63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
5,850 GBP2023-07-31
279 GBP2022-07-31
Fixed Assets
5,850 GBP2023-07-31
279 GBP2022-07-31
Debtors
66,180 GBP2023-07-31
31,296 GBP2022-07-31
Cash at bank and in hand
114,941 GBP2023-07-31
28,515 GBP2022-07-31
Current Assets
181,121 GBP2023-07-31
59,811 GBP2022-07-31
Net Current Assets/Liabilities
126,454 GBP2023-07-31
53,300 GBP2022-07-31
Total Assets Less Current Liabilities
132,304 GBP2023-07-31
53,579 GBP2022-07-31
Net Assets/Liabilities
132,304 GBP2023-07-31
53,579 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
131,304 GBP2023-07-31
52,579 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
628 GBP2023-07-31
628 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,234 GBP2023-07-31
628 GBP2022-07-31
Land and buildings, Owned/Freehold
6,606 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
558 GBP2023-07-31
349 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384 GBP2023-07-31
349 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
826 GBP2022-08-01 ~ 2023-07-31
Computers
209 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
826 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,780 GBP2023-07-31
Computers
70 GBP2023-07-31
279 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
65,700 GBP2023-07-31
30,816 GBP2022-07-31
Other Debtors
Current
480 GBP2023-07-31
480 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1 GBP2023-07-31
Corporation Tax Payable
Current
32,590 GBP2023-07-31
2,635 GBP2022-07-31
Other Taxation & Social Security Payable
Current
21,150 GBP2023-07-31
2,850 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
600 GBP2022-07-31
Amounts owed to directors
Current
926 GBP2023-07-31
426 GBP2022-07-31
Dividends paid as a final distribution
51,200 GBP2022-08-01 ~ 2023-07-31
30,000 GBP2021-08-01 ~ 2022-07-31