63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
10,927 GBP2024-09-30
8,845 GBP2023-09-30
Debtors
274,691 GBP2024-09-30
333,958 GBP2023-09-30
Cash at bank and in hand
361,277 GBP2024-09-30
568,185 GBP2023-09-30
Current Assets
635,968 GBP2024-09-30
902,143 GBP2023-09-30
Net Current Assets/Liabilities
542,934 GBP2024-09-30
780,266 GBP2023-09-30
Total Assets Less Current Liabilities
553,861 GBP2024-09-30
789,111 GBP2023-09-30
Creditors
Non-current
-8,346 GBP2024-09-30
-18,346 GBP2023-09-30
Net Assets/Liabilities
545,515 GBP2024-09-30
770,765 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
545,315 GBP2024-09-30
770,565 GBP2023-09-30
Equity
545,515 GBP2024-09-30
770,765 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,048 GBP2024-09-30
28,943 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,121 GBP2024-09-30
20,098 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,023 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
10,927 GBP2024-09-30
8,845 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,076 GBP2024-09-30
279,428 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
71,615 GBP2024-09-30
54,530 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
274,691 GBP2024-09-30
333,958 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
16,242 GBP2024-09-30
10,888 GBP2023-09-30
Trade Creditors/Trade Payables
Current
55,393 GBP2024-09-30
73,133 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,221 GBP2024-09-30
32,316 GBP2023-09-30
Other Creditors
Current
8,178 GBP2024-09-30
5,539 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
8,346 GBP2024-09-30
18,346 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-225,250 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-225,250 GBP2023-10-01 ~ 2024-09-30
60,738 GBP2022-10-01 ~ 2023-09-30