63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,363 GBP2024-01-31
1,975 GBP2023-01-31
Fixed Assets
1,363 GBP2024-01-31
1,975 GBP2023-01-31
Debtors
123,736 GBP2024-01-31
63,620 GBP2023-01-31
Cash at bank and in hand
-283 GBP2024-01-31
-4,636 GBP2023-01-31
Current Assets
123,453 GBP2024-01-31
58,984 GBP2023-01-31
Net Current Assets/Liabilities
-5 GBP2024-01-31
13,892 GBP2023-01-31
Total Assets Less Current Liabilities
1,358 GBP2024-01-31
15,867 GBP2023-01-31
Net Assets/Liabilities
191 GBP2024-01-31
5,341 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
Retained earnings (accumulated losses)
91 GBP2024-01-31
5,341 GBP2023-01-31
Equity
191 GBP2024-01-31
5,341 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
13,295 GBP2024-01-31
11,846 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
13,295 GBP2024-01-31
11,846 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,932 GBP2024-01-31
9,871 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,932 GBP2024-01-31
9,871 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,061 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,061 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
1,363 GBP2024-01-31
1,975 GBP2023-01-31
Other Debtors
Amounts falling due after one year
62,705 GBP2024-01-31
16,423 GBP2023-01-31
Debtors
Amounts falling due after one year
123,736 GBP2024-01-31
63,620 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
69,285 GBP2024-01-31
45,092 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,786 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,387 GBP2024-01-31
Other Creditors
Amounts falling due after one year
1,167 GBP2024-01-31
10,526 GBP2023-01-31