63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
915 GBP2023-10-31
1,248 GBP2022-10-31
Debtors
Current
401,147 GBP2023-10-31
271,085 GBP2022-10-31
Cash at bank and in hand
36,099 GBP2023-10-31
92,168 GBP2022-10-31
Current Assets
437,246 GBP2023-10-31
363,253 GBP2022-10-31
Net Current Assets/Liabilities
86,827 GBP2023-10-31
39,097 GBP2022-10-31
Net Assets/Liabilities
87,742 GBP2023-10-31
40,345 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,349 GBP2023-10-31
5,087 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,349 GBP2023-10-31
5,087 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,404 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,404 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,434 GBP2023-10-31
3,839 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,434 GBP2023-10-31
3,839 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,404 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,404 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
915 GBP2023-10-31
1,248 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
51,626 GBP2023-10-31
106,126 GBP2022-10-31
Prepayments
Current
23,290 GBP2023-10-31
9,382 GBP2022-10-31
Other Debtors
Current
326,231 GBP2023-10-31
155,577 GBP2022-10-31
Trade Creditors/Trade Payables
144,525 GBP2023-10-31
163,133 GBP2022-10-31
Taxation/Social Security Payable
16,967 GBP2023-10-31
13,712 GBP2022-10-31
Accrued Liabilities
25,000 GBP2023-10-31
13,751 GBP2022-10-31
Other Creditors
163,927 GBP2023-10-31
133,560 GBP2022-10-31