63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12023-08-31 ~ 2024-08-30
12022-08-31 ~ 2023-08-30
Property, Plant & Equipment
699 GBP2024-08-30
874 GBP2023-08-30
Fixed Assets
699 GBP2024-08-30
874 GBP2023-08-30
Debtors
16,769 GBP2024-08-30
18,769 GBP2023-08-30
Cash at bank and in hand
82,078 GBP2024-08-30
83,588 GBP2023-08-30
Current Assets
98,847 GBP2024-08-30
102,357 GBP2023-08-30
Net Current Assets/Liabilities
87,328 GBP2024-08-30
90,447 GBP2023-08-30
Total Assets Less Current Liabilities
88,027 GBP2024-08-30
91,321 GBP2023-08-30
Creditors
Amounts falling due after one year
-2,227 GBP2024-08-30
-8,452 GBP2023-08-30
Net Assets/Liabilities
85,800 GBP2024-08-30
82,869 GBP2023-08-30
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-30
100 GBP2022-08-30
Retained earnings (accumulated losses)
85,700 GBP2024-08-30
82,769 GBP2023-08-30
73,772 GBP2022-08-30
Equity
85,800 GBP2024-08-30
82,869 GBP2023-08-30
73,872 GBP2022-08-30
Profit/Loss
Retained earnings (accumulated losses)
13,681 GBP2023-08-31 ~ 2024-08-30
16,227 GBP2022-08-31 ~ 2023-08-30
Profit/Loss
13,681 GBP2023-08-31 ~ 2024-08-30
16,227 GBP2022-08-31 ~ 2023-08-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,681 GBP2023-08-31 ~ 2024-08-30
16,227 GBP2022-08-31 ~ 2023-08-30
Comprehensive Income/Expense
13,681 GBP2023-08-31 ~ 2024-08-30
16,227 GBP2022-08-31 ~ 2023-08-30
Dividends Paid
Retained earnings (accumulated losses)
-10,750 GBP2023-08-31 ~ 2024-08-30
-7,230 GBP2022-08-31 ~ 2023-08-30
Dividends Paid
-10,750 GBP2023-08-31 ~ 2024-08-30
-7,230 GBP2022-08-31 ~ 2023-08-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,750 GBP2023-08-31 ~ 2024-08-30
-7,230 GBP2022-08-31 ~ 2023-08-30
Equity - Income/Expense Recognised Directly
-10,750 GBP2023-08-31 ~ 2024-08-30
-7,230 GBP2022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-08-31 ~ 2024-08-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,000 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,259 GBP2024-08-30
Property, Plant & Equipment - Gross Cost
3,259 GBP2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,560 GBP2024-08-30
2,385 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,560 GBP2024-08-30
2,385 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
699 GBP2024-08-30
874 GBP2023-08-30
Other Debtors
16,769 GBP2024-08-30
18,769 GBP2023-08-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,324 GBP2024-08-30
5,324 GBP2023-08-30
Corporation Tax Payable
Amounts falling due within one year
3,517 GBP2024-08-30
3,970 GBP2023-08-30
Other Creditors
Amounts falling due within one year
2,678 GBP2024-08-30
2,616 GBP2023-08-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,227 GBP2024-08-30
8,452 GBP2023-08-30