63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,794 GBP2024-09-30
2,319 GBP2023-09-30
Fixed Assets
1,794 GBP2024-09-30
2,319 GBP2023-09-30
Debtors
8,388 GBP2024-09-30
5,988 GBP2023-09-30
Cash at bank and in hand
199,618 GBP2024-09-30
205,087 GBP2023-09-30
Current Assets
208,006 GBP2024-09-30
211,075 GBP2023-09-30
Net Current Assets/Liabilities
191,578 GBP2024-09-30
182,734 GBP2023-09-30
Total Assets Less Current Liabilities
193,372 GBP2024-09-30
185,053 GBP2023-09-30
Net Assets/Liabilities
193,031 GBP2024-09-30
184,473 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
192,931 GBP2024-09-30
184,373 GBP2023-09-30
Equity
193,031 GBP2024-09-30
184,473 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,717 GBP2024-09-30
3,717 GBP2023-09-30
Office equipment
55,618 GBP2024-09-30
54,401 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
59,335 GBP2024-09-30
58,118 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,717 GBP2024-09-30
3,717 GBP2023-09-30
Office equipment
53,824 GBP2024-09-30
52,082 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,541 GBP2024-09-30
55,799 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,742 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,742 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
1,794 GBP2024-09-30
2,319 GBP2023-09-30
Trade Debtors/Trade Receivables
8,388 GBP2024-09-30
5,988 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
14,767 GBP2024-09-30
24,262 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,661 GBP2024-09-30
4,079 GBP2023-09-30