63990 - Other Information Service Activities N.e.c.
Intangible Assets
395 GBP2023-09-30
2,505 GBP2022-09-30
Property, Plant & Equipment
66 GBP2023-09-30
82 GBP2022-09-30
Fixed Assets
461 GBP2023-09-30
2,587 GBP2022-09-30
Debtors
1,556 GBP2023-09-30
1,620 GBP2022-09-30
Cash at bank and in hand
8,536 GBP2023-09-30
8,368 GBP2022-09-30
Current Assets
10,092 GBP2023-09-30
9,988 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-48,621 GBP2023-09-30
-47,832 GBP2022-09-30
Net Current Assets/Liabilities
-38,529 GBP2023-09-30
-37,844 GBP2022-09-30
Total Assets Less Current Liabilities
-38,068 GBP2023-09-30
-35,257 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
Retained earnings (accumulated losses)
-38,071 GBP2023-09-30
-35,260 GBP2022-09-30
Equity
-38,068 GBP2023-09-30
-35,257 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
11,088 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,693 GBP2023-09-30
8,583 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,110 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
395 GBP2023-09-30
2,505 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
1,750 GBP2023-09-30
1,950 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,684 GBP2023-09-30
1,868 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-200 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
66 GBP2023-09-30
82 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
204 GBP2023-09-30
268 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,352 GBP2023-09-30
1,352 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,556 GBP2023-09-30
1,620 GBP2022-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
13 GBP2022-09-30
Other Creditors
Current
48,621 GBP2023-09-30
47,819 GBP2022-09-30
Creditors
Current
48,621 GBP2023-09-30
47,832 GBP2022-09-30