63990 - Other Information Service Activities N.e.c.
Intangible Assets
24,126 GBP2024-04-30
29,041 GBP2023-04-30
Property, Plant & Equipment
174 GBP2023-04-30
Fixed Assets
24,126 GBP2024-04-30
29,215 GBP2023-04-30
Debtors
1,900 GBP2024-04-30
7,650 GBP2023-04-30
Cash at bank and in hand
397,497 GBP2024-04-30
8,714 GBP2023-04-30
Current Assets
399,397 GBP2024-04-30
16,364 GBP2023-04-30
Net Current Assets/Liabilities
388,446 GBP2024-04-30
-14,094 GBP2023-04-30
Total Assets Less Current Liabilities
412,572 GBP2024-04-30
15,121 GBP2023-04-30
Creditors
Amounts falling due after one year
-383,208 GBP2024-04-30
Net Assets/Liabilities
29,364 GBP2024-04-30
15,121 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
49,142 GBP2024-04-30
49,142 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,016 GBP2024-04-30
20,101 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,915 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
24,126 GBP2024-04-30
29,041 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
599 GBP2024-04-30
599 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
599 GBP2024-04-30
425 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
174 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,948 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,900 GBP2024-04-30
5,702 GBP2023-04-30
Debtors
Amounts falling due within one year
1,900 GBP2024-04-30
7,650 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-04-30
87 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,355 GBP2024-04-30
6,371 GBP2023-04-30
Other Creditors
Amounts falling due within one year
24,000 GBP2023-04-30
Amounts falling due after one year
383,208 GBP2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30