63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
4,803 GBP2024-01-31
3,704 GBP2023-01-31
Debtors
533 GBP2023-01-31
Cash at bank and in hand
1,011 GBP2024-01-31
4,230 GBP2023-01-31
Current Assets
1,011 GBP2024-01-31
4,763 GBP2023-01-31
Creditors
Current
3,569 GBP2024-01-31
3,562 GBP2023-01-31
Net Current Assets/Liabilities
-2,558 GBP2024-01-31
1,201 GBP2023-01-31
Total Assets Less Current Liabilities
2,245 GBP2024-01-31
4,905 GBP2023-01-31
Net Assets/Liabilities
1,119 GBP2024-01-31
3,975 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
119 GBP2024-01-31
2,975 GBP2023-01-31
Equity
1,119 GBP2024-01-31
3,975 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,084 GBP2024-01-31
1,784 GBP2023-01-31
Computers
8,701 GBP2024-01-31
8,301 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
12,785 GBP2024-01-31
10,085 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,857 GBP2024-01-31
1,114 GBP2023-01-31
Computers
6,125 GBP2024-01-31
5,267 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,982 GBP2024-01-31
6,381 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
743 GBP2023-02-01 ~ 2024-01-31
Computers
858 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,601 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
2,227 GBP2024-01-31
670 GBP2023-01-31
Computers
2,576 GBP2024-01-31
3,034 GBP2023-01-31
Prepayments
Current
533 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,049 GBP2024-01-31
1,111 GBP2023-01-31
Corporation Tax Payable
Current
2,520 GBP2024-01-31
2,451 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
12,144 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-02-01 ~ 2024-01-31