63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,612 GBP2024-09-30
3,656 GBP2023-09-30
Debtors
12,117 GBP2024-09-30
1,294 GBP2023-09-30
Cash at bank and in hand
15,963 GBP2024-09-30
58,363 GBP2023-09-30
Current Assets
28,080 GBP2024-09-30
59,657 GBP2023-09-30
Creditors
Amounts falling due within one year
30,382 GBP2024-09-30
53,191 GBP2023-09-30
Net Current Assets/Liabilities
-2,302 GBP2024-09-30
6,466 GBP2023-09-30
Total Assets Less Current Liabilities
1,310 GBP2024-09-30
10,122 GBP2023-09-30
Net Assets/Liabilities
636 GBP2024-09-30
9,443 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
536 GBP2024-09-30
9,343 GBP2023-09-30
Equity
636 GBP2024-09-30
9,443 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Computers
33.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,074 GBP2024-09-30
4,074 GBP2023-09-30
Computers
6,570 GBP2024-09-30
5,525 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,644 GBP2024-09-30
9,599 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,709 GBP2024-09-30
2,468 GBP2023-09-30
Computers
4,323 GBP2024-09-30
3,475 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,032 GBP2024-09-30
5,943 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2023-10-01 ~ 2024-09-30
Computers
848 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,365 GBP2024-09-30
1,606 GBP2023-09-30
Computers
2,247 GBP2024-09-30
2,050 GBP2023-09-30
Trade Debtors/Trade Receivables
11,820 GBP2024-09-30
1,020 GBP2023-09-30
Other Debtors
297 GBP2024-09-30
274 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,698 GBP2024-09-30
9,408 GBP2023-09-30
Other Creditors
Amounts falling due within one year
23,684 GBP2024-09-30
42,643 GBP2023-09-30