63990 - Other Information Service Activities N.e.c.
Intangible Assets
162 GBP2024-07-31
189 GBP2023-07-31
Property, Plant & Equipment
5,573 GBP2024-07-31
5,251 GBP2023-07-31
Fixed Assets
5,735 GBP2024-07-31
5,440 GBP2023-07-31
Debtors
484,806 GBP2024-07-31
1,084,798 GBP2023-07-31
Cash at bank and in hand
1,237,421 GBP2024-07-31
1,235,803 GBP2023-07-31
Current Assets
1,722,227 GBP2024-07-31
2,320,601 GBP2023-07-31
Creditors
Current
247,457 GBP2024-07-31
438,037 GBP2023-07-31
Net Current Assets/Liabilities
1,474,770 GBP2024-07-31
1,882,564 GBP2023-07-31
Total Assets Less Current Liabilities
1,480,505 GBP2024-07-31
1,888,004 GBP2023-07-31
Creditors
Non-current
9,812 GBP2024-07-31
19,314 GBP2023-07-31
Net Assets/Liabilities
1,470,693 GBP2024-07-31
1,868,690 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,470,593 GBP2024-07-31
1,868,590 GBP2023-07-31
Equity
1,470,693 GBP2024-07-31
1,868,690 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
270 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108 GBP2024-07-31
81 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
162 GBP2024-07-31
189 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,234 GBP2024-07-31
1,234 GBP2023-07-31
Computers
39,886 GBP2024-07-31
35,455 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
41,120 GBP2024-07-31
36,689 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
904 GBP2024-07-31
795 GBP2023-07-31
Computers
34,643 GBP2024-07-31
30,643 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,547 GBP2024-07-31
31,438 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2023-08-01 ~ 2024-07-31
Computers
4,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,109 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
330 GBP2024-07-31
439 GBP2023-07-31
Computers
5,243 GBP2024-07-31
4,812 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
260,712 GBP2024-07-31
541,905 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
279,019 GBP2023-07-31
Prepayments/Accrued Income
Current
224,094 GBP2024-07-31
263,874 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
484,806 GBP2024-07-31
Amounts falling due within one year, Current
1,084,798 GBP2023-07-31
Other Remaining Borrowings
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
674 GBP2024-07-31
-1 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,136 GBP2024-07-31
17,148 GBP2023-07-31
Other Creditors
Current
1,318 GBP2024-07-31
199,591 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
163,797 GBP2024-07-31
172,297 GBP2023-07-31
Other Remaining Borrowings
More than five year, Non-current
9,812 GBP2024-07-31
19,314 GBP2023-07-31