63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
225 GBP2024-10-31
450 GBP2023-10-31
Debtors
66,174 GBP2024-10-31
15,661 GBP2023-10-31
Cash at bank and in hand
10,382 GBP2024-10-31
20,296 GBP2023-10-31
Current Assets
76,556 GBP2024-10-31
35,957 GBP2023-10-31
Creditors
Amounts falling due within one year
19,667 GBP2024-10-31
23,196 GBP2023-10-31
Net Current Assets/Liabilities
56,889 GBP2024-10-31
12,761 GBP2023-10-31
Total Assets Less Current Liabilities
57,114 GBP2024-10-31
13,211 GBP2023-10-31
Creditors
Amounts falling due after one year
51,870 GBP2024-10-31
5,025 GBP2023-10-31
Net Assets/Liabilities
5,201 GBP2024-10-31
8,073 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Retained earnings (accumulated losses)
201 GBP2024-10-31
3,073 GBP2023-10-31
Equity
5,201 GBP2024-10-31
8,073 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-70 GBP2023-11-01 ~ 2024-10-31
-16 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,713 GBP2023-11-01 ~ 2024-10-31
7,526 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,900 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,675 GBP2024-10-31
4,450 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
24,138 GBP2024-10-31
383 GBP2023-10-31
Other Debtors
42,036 GBP2024-10-31
15,278 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,138 GBP2024-10-31
2,750 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
810 GBP2024-10-31
15 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,783 GBP2024-10-31
7,542 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,940 GBP2024-10-31
11,124 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,996 GBP2024-10-31
1,765 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,870 GBP2024-10-31
5,025 GBP2023-10-31
Deferred Tax Liabilities
43 GBP2024-10-31
113 GBP2023-10-31