63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
333 GBP2024-01-31
666 GBP2023-01-31
Fixed Assets
333 GBP2024-01-31
666 GBP2023-01-31
Debtors
6,514,929 GBP2024-01-31
3,923 GBP2023-01-31
Cash at bank and in hand
1,912 GBP2024-01-31
9,601 GBP2023-01-31
Current Assets
6,516,841 GBP2024-01-31
13,524 GBP2023-01-31
Net Current Assets/Liabilities
6,184,979 GBP2024-01-31
-136,341 GBP2023-01-31
Total Assets Less Current Liabilities
6,185,312 GBP2024-01-31
-135,675 GBP2023-01-31
Net Assets/Liabilities
-232,688 GBP2024-01-31
-193,675 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
-233,688 GBP2024-01-31
-194,675 GBP2023-01-31
Equity
-232,688 GBP2024-01-31
-193,675 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,025 GBP2024-01-31
2,025 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,025 GBP2024-01-31
2,025 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,692 GBP2024-01-31
1,359 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,692 GBP2024-01-31
1,359 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
333 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
333 GBP2024-01-31
666 GBP2023-01-31
Other Debtors
Amounts falling due within one year
164,929 GBP2024-01-31
3,923 GBP2023-01-31
Debtors
Amounts falling due within one year
164,929 GBP2024-01-31
3,923 GBP2023-01-31
Other Debtors
Amounts falling due after one year
6,350,000 GBP2024-01-31
Debtors
Amounts falling due after one year
6,350,000 GBP2024-01-31
Other Creditors
Amounts falling due within one year
328,502 GBP2024-01-31
149,575 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,360 GBP2024-01-31
290 GBP2023-01-31