63990 - Other Information Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
5,160 GBP2023-07-31
5,401 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
5,160 GBP2023-07-31
5,401 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
0 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
980,949 GBP2023-07-31
637,961 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
980,949 GBP2023-07-31
637,961 GBP2022-07-31
Creditors
Amounts falling due within one year
-105,237 GBP2023-07-31
-147,586 GBP2022-07-31
Net Current Assets/Liabilities
875,712 GBP2023-07-31
490,375 GBP2022-07-31
Total Assets Less Current Liabilities
880,872 GBP2023-07-31
495,776 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
880,872 GBP2023-07-31
495,776 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
880,772 GBP2023-07-31
495,676 GBP2022-07-31
Equity
880,872 GBP2023-07-31
495,776 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
14,273 GBP2023-07-31
7,513 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,113 GBP2023-07-31
2,112 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,001 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31