63990 - Other Information Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2022-09-30
0 GBP2021-09-30
Intangible Assets
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment
30,000 GBP2022-09-30
30,000 GBP2021-09-30
Fixed Assets - Investments
0 GBP2022-09-30
0 GBP2021-09-30
Fixed Assets
30,000 GBP2022-09-30
30,000 GBP2021-09-30
Total Inventories
0 GBP2022-09-30
0 GBP2021-09-30
Debtors
40,000 GBP2022-09-30
50,000 GBP2021-09-30
Cash at bank and in hand
120,000 GBP2022-09-30
100,000 GBP2021-09-30
Current Assets
160,000 GBP2022-09-30
150,000 GBP2021-09-30
Creditors
Amounts falling due within one year
-60,000 GBP2022-09-30
-50,000 GBP2021-09-30
Net Current Assets/Liabilities
100,000 GBP2022-09-30
100,000 GBP2021-09-30
Total Assets Less Current Liabilities
130,000 GBP2022-09-30
130,000 GBP2021-09-30
Creditors
Amounts falling due after one year
0 GBP2022-09-30
0 GBP2021-09-30
Net Assets/Liabilities
130,000 GBP2022-09-30
130,000 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Share premium
0 GBP2022-09-30
0 GBP2021-09-30
Revaluation reserve
0 GBP2022-09-30
0 GBP2021-09-30
Retained earnings (accumulated losses)
129,900 GBP2022-09-30
129,900 GBP2021-09-30
Equity
130,000 GBP2022-09-30
130,000 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
30,000 GBP2022-09-30
30,000 GBP2021-09-30
Property, Plant & Equipment - Disposals
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-10-01 ~ 2022-09-30