63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
18,702 GBP2025-07-31
1,912 GBP2024-07-31
Debtors
468,861 GBP2025-07-31
517,930 GBP2024-07-31
Cash at bank and in hand
316,687 GBP2025-07-31
515,682 GBP2024-07-31
Current Assets
785,548 GBP2025-07-31
1,033,612 GBP2024-07-31
Creditors
Current
295,085 GBP2025-07-31
357,704 GBP2024-07-31
Net Current Assets/Liabilities
490,463 GBP2025-07-31
675,908 GBP2024-07-31
Total Assets Less Current Liabilities
509,165 GBP2025-07-31
677,820 GBP2024-07-31
Net Assets/Liabilities
504,490 GBP2025-07-31
677,340 GBP2024-07-31
Equity
Called up share capital
60 GBP2025-07-31
60 GBP2024-07-31
Retained earnings (accumulated losses)
504,430 GBP2025-07-31
677,280 GBP2024-07-31
Equity
504,490 GBP2025-07-31
677,340 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,604 GBP2025-07-31
51,522 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,902 GBP2025-07-31
49,610 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,292 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
18,702 GBP2025-07-31
1,912 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
397,830 GBP2025-07-31
Amounts falling due within one year, Current
472,049 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
68,506 GBP2025-07-31
40,781 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,525 GBP2025-07-31
Amounts falling due within one year, Current
5,100 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
468,861 GBP2025-07-31
Amounts falling due within one year, Current
517,930 GBP2024-07-31
Trade Creditors/Trade Payables
Current
97,084 GBP2025-07-31
93,302 GBP2024-07-31
Other Taxation & Social Security Payable
Current
188,041 GBP2025-07-31
255,050 GBP2024-07-31
Other Creditors
Current
9,960 GBP2025-07-31
9,352 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-07-31