63990 - Other Information Service Activities N.e.c.
Intangible Assets
0 GBP2024-10-31
3,411 GBP2023-10-31
Property, Plant & Equipment
3,875 GBP2024-10-31
2,376 GBP2023-10-31
Fixed Assets
3,875 GBP2024-10-31
5,787 GBP2023-10-31
Debtors
88,166 GBP2024-10-31
32,449 GBP2023-10-31
Cash at bank and in hand
133,747 GBP2024-10-31
141,485 GBP2023-10-31
Current Assets
221,913 GBP2024-10-31
173,934 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-60,436 GBP2023-10-31
Net Current Assets/Liabilities
126,104 GBP2024-10-31
113,498 GBP2023-10-31
Total Assets Less Current Liabilities
129,979 GBP2024-10-31
119,285 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
129,879 GBP2024-10-31
119,185 GBP2023-10-31
Equity
129,979 GBP2024-10-31
119,285 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
265,846 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
265,846 GBP2024-10-31
262,435 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,411 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
0 GBP2024-10-31
3,411 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
8,045 GBP2024-10-31
4,226 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,170 GBP2024-10-31
1,850 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,875 GBP2024-10-31
2,376 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
21,928 GBP2024-10-31
10,710 GBP2023-10-31
Other Debtors
Amounts falling due within one year
66,238 GBP2024-10-31
21,739 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
88,166 GBP2024-10-31
Current, Amounts falling due within one year
32,449 GBP2023-10-31
Corporation Tax Payable
Current
62,089 GBP2024-10-31
38,756 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,105 GBP2024-10-31
21,166 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
615 GBP2024-10-31
514 GBP2023-10-31
Creditors
Current
95,809 GBP2024-10-31
60,436 GBP2023-10-31