63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
66 GBP2023-04-30
Debtors
47,121 GBP2024-04-30
3,052 GBP2023-04-30
Cash at bank and in hand
10,184 GBP2024-04-30
36,685 GBP2023-04-30
Current Assets
57,305 GBP2024-04-30
39,737 GBP2023-04-30
Net Current Assets/Liabilities
-20,373 GBP2024-04-30
-42,427 GBP2023-04-30
Total Assets Less Current Liabilities
-20,373 GBP2024-04-30
-42,361 GBP2023-04-30
Creditors
Amounts falling due after one year
-24,249 GBP2024-04-30
Net Assets/Liabilities
-44,622 GBP2024-04-30
-42,361 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-44,822 GBP2024-04-30
-42,561 GBP2023-04-30
Equity
-44,622 GBP2024-04-30
-42,361 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,429 GBP2024-04-30
2,429 GBP2023-04-30
Vehicles
6,070 GBP2024-04-30
6,070 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,499 GBP2024-04-30
8,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,429 GBP2024-04-30
2,363 GBP2023-04-30
Vehicles
6,070 GBP2024-04-30
6,070 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,499 GBP2024-04-30
8,433 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
66 GBP2023-04-30
Amounts owed by group undertakings and participating interests
33,310 GBP2024-04-30
Other Debtors
13,811 GBP2024-04-30
3,052 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,750 GBP2024-04-30
6,644 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,048 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,558 GBP2023-04-30
Other Creditors
Amounts falling due within one year
69,880 GBP2024-04-30
73,962 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
24,249 GBP2024-04-30