63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
13,778 GBP2024-04-30
2,540 GBP2023-04-30
Debtors
Current
226,954 GBP2024-04-30
220,814 GBP2023-04-30
Cash at bank and in hand
111,775 GBP2024-04-30
218,344 GBP2023-04-30
Current Assets
338,729 GBP2024-04-30
439,158 GBP2023-04-30
Net Current Assets/Liabilities
228,309 GBP2024-04-30
270,868 GBP2023-04-30
Total Assets Less Current Liabilities
242,087 GBP2024-04-30
273,408 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-93,112 GBP2024-04-30
-116,665 GBP2023-04-30
Net Assets/Liabilities
148,975 GBP2024-04-30
156,743 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,949 GBP2024-04-30
4,479 GBP2023-04-30
Motor vehicles
1,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,125 GBP2024-04-30
6,279 GBP2023-04-30
Property, Plant & Equipment - Disposals
Office equipment
-730 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-1,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,176 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,553 GBP2024-04-30
1,939 GBP2023-04-30
Motor vehicles
1,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,347 GBP2024-04-30
3,739 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,794 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-731 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-1,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,531 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,794 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,382 GBP2024-04-30
Office equipment
2,396 GBP2024-04-30
2,540 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,446 GBP2024-04-30
57,108 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
33,000 GBP2024-04-30
33,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
226,954 GBP2024-04-30
220,814 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,152 GBP2024-04-30
10,000 GBP2023-04-30
Non-current, Amounts falling due after one year
93,112 GBP2024-04-30
116,665 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Bank Borrowings
Non-current
14,379 GBP2024-04-30
23,438 GBP2023-04-30
Other Remaining Borrowings
Non-current
78,733 GBP2024-04-30
93,227 GBP2023-04-30
Total Borrowings
Non-current
93,112 GBP2024-04-30
116,665 GBP2023-04-30
Bank Borrowings
Current
10,152 GBP2024-04-30
10,000 GBP2023-04-30
Director Remuneration
80,020 GBP2023-05-01 ~ 2024-04-30
74,642 GBP2022-05-01 ~ 2023-04-30