63990 - Other Information Service Activities N.e.c.
Intangible Assets
36,000 GBP2024-04-30
Property, Plant & Equipment
18,252 GBP2024-04-30
2,047 GBP2023-04-30
Fixed Assets
54,252 GBP2024-04-30
2,047 GBP2023-04-30
Debtors
69,218 GBP2024-04-30
187,307 GBP2023-04-30
Cash at bank and in hand
1,003,114 GBP2024-04-30
918,857 GBP2023-04-30
Current Assets
1,072,332 GBP2024-04-30
1,106,164 GBP2023-04-30
Creditors
Current
96,847 GBP2024-04-30
58,498 GBP2023-04-30
Net Current Assets/Liabilities
975,485 GBP2024-04-30
1,047,666 GBP2023-04-30
Total Assets Less Current Liabilities
1,029,737 GBP2024-04-30
1,049,713 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
1,029,732 GBP2024-04-30
1,049,708 GBP2023-04-30
Equity
1,029,737 GBP2024-04-30
1,049,713 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,000 GBP2024-04-30
Intangible Assets
Other than goodwill
36,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,661 GBP2024-04-30
8,300 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,409 GBP2024-04-30
6,253 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,252 GBP2024-04-30
2,047 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,881 GBP2024-04-30
Amounts falling due within one year, Current
170,303 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
337 GBP2024-04-30
Amounts falling due within one year, Current
17,004 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
69,218 GBP2024-04-30
Amounts falling due within one year, Current
187,307 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,338 GBP2024-04-30
58,498 GBP2023-04-30
Other Creditors
Current
80,509 GBP2024-04-30