63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12022-07-31 ~ 2023-07-30
12021-07-31 ~ 2022-07-30
Property, Plant & Equipment
1,959 GBP2023-07-30
849 GBP2022-07-30
Fixed Assets
1,959 GBP2023-07-30
849 GBP2022-07-30
Debtors
Current
1,555 GBP2022-07-30
Cash at bank and in hand
53,904 GBP2023-07-30
58,560 GBP2022-07-30
Current Assets
53,904 GBP2023-07-30
60,115 GBP2022-07-30
Creditors
Current, Amounts falling due within one year
-22,464 GBP2023-07-30
-17,831 GBP2022-07-30
Net Current Assets/Liabilities
31,440 GBP2023-07-30
42,284 GBP2022-07-30
Total Assets Less Current Liabilities
33,399 GBP2023-07-30
43,133 GBP2022-07-30
Net Assets/Liabilities
32,909 GBP2023-07-30
42,921 GBP2022-07-30
Equity
Called up share capital
100 GBP2023-07-30
100 GBP2022-07-30
Retained earnings (accumulated losses)
32,809 GBP2023-07-30
42,821 GBP2022-07-30
Equity
32,909 GBP2023-07-30
42,921 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,917 GBP2023-07-30
5,618 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,769 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,189 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,958 GBP2023-07-30
Property, Plant & Equipment
Office equipment
1,959 GBP2023-07-30
849 GBP2022-07-30
Trade Debtors/Trade Receivables
Current
1,555 GBP2022-07-30
Corporation Tax Payable
Current
19,989 GBP2023-07-30
13,871 GBP2022-07-30
Other Creditors
Current
75 GBP2023-07-30
1,590 GBP2022-07-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-07-30
2,370 GBP2022-07-30
Creditors
Current
22,464 GBP2023-07-30
17,831 GBP2022-07-30
Net Deferred Tax Liability/Asset
-490 GBP2023-07-30
-212 GBP2022-07-30
-278 GBP2021-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-278 GBP2022-07-31 ~ 2023-07-30
66 GBP2021-07-31 ~ 2022-07-30
Deferred Tax Liabilities
Accelerated tax depreciation
-490 GBP2023-07-30
-212 GBP2022-07-30