63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
62,490 GBP2024-04-30
85,185 GBP2023-04-30
Fixed Assets
62,490 GBP2024-04-30
85,185 GBP2023-04-30
Debtors
252,879 GBP2024-04-30
292,368 GBP2023-04-30
Cash at bank and in hand
1,115 GBP2024-04-30
129,489 GBP2023-04-30
Current Assets
253,994 GBP2024-04-30
421,857 GBP2023-04-30
Creditors
Current
466,739 GBP2024-04-30
466,486 GBP2023-04-30
Net Current Assets/Liabilities
-212,745 GBP2024-04-30
-44,629 GBP2023-04-30
Total Assets Less Current Liabilities
-150,255 GBP2024-04-30
40,556 GBP2023-04-30
Creditors
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Net Assets/Liabilities
-161,088 GBP2024-04-30
19,723 GBP2023-04-30
Equity
Called up share capital
266 GBP2024-04-30
266 GBP2023-04-30
Share premium
1,074,875 GBP2024-04-30
1,074,875 GBP2023-04-30
Retained earnings (accumulated losses)
-1,236,229 GBP2024-04-30
-1,055,418 GBP2023-04-30
Equity
-161,088 GBP2024-04-30
19,723 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
44,328 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
463 GBP2023-04-30
Furniture and fittings
285,183 GBP2023-04-30
Computers
349,746 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
635,392 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355 GBP2024-04-30
319 GBP2023-04-30
Furniture and fittings
223,374 GBP2024-04-30
202,771 GBP2023-04-30
Computers
349,173 GBP2024-04-30
347,117 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572,902 GBP2024-04-30
550,207 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
20,603 GBP2023-05-01 ~ 2024-04-30
Computers
2,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,695 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
108 GBP2024-04-30
144 GBP2023-04-30
Furniture and fittings
61,809 GBP2024-04-30
82,412 GBP2023-04-30
Computers
573 GBP2024-04-30
2,629 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
230,926 GBP2024-04-30
224,716 GBP2023-04-30
Other Debtors
Current
279 GBP2024-04-30
29 GBP2023-04-30
Prepayments
Current
21,674 GBP2024-04-30
67,623 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
252,879 GBP2024-04-30
Amounts falling due within one year, Current
292,368 GBP2023-04-30
Other Remaining Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
130,536 GBP2024-04-30
61,432 GBP2023-04-30
Amount of value-added tax that is payable
98,406 GBP2024-04-30
183,669 GBP2023-04-30
Other Creditors
Current
2,566 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
222,331 GBP2024-04-30
210,034 GBP2023-04-30
Accrued Liabilities
Current
2,900 GBP2024-04-30
1,351 GBP2023-04-30
Other Remaining Borrowings
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,628 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-180,811 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-180,811 GBP2023-05-01 ~ 2024-04-30