63990 - Other Information Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
10 GBP2024-08-31
1,200 GBP2023-08-31
Intangible Assets
10 GBP2024-08-31
450 GBP2023-08-31
Property, Plant & Equipment
15 GBP2024-08-31
240 GBP2023-08-31
Fixed Assets - Investments
5 GBP2024-08-31
600 GBP2023-08-31
Fixed Assets
30 GBP2024-08-31
1,290 GBP2023-08-31
Total Inventories
5 GBP2024-08-31
350 GBP2023-08-31
Debtors
0 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
25 GBP2024-08-31
2,000 GBP2023-08-31
Current assets - Investments
5 GBP2024-08-31
450 GBP2023-08-31
Current Assets
35 GBP2024-08-31
2,800 GBP2023-08-31
Net Current Assets/Liabilities
30 GBP2024-08-31
2,570 GBP2023-08-31
Total Assets Less Current Liabilities
70 GBP2024-08-31
5,060 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
-140 GBP2023-08-31
140 GBP2023-08-31
Net Assets/Liabilities
70 GBP2024-08-31
4,660 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
150 GBP2023-08-31
Share premium
0 GBP2024-08-31
40 GBP2023-08-31
Retained earnings (accumulated losses)
60 GBP2024-08-31
4,395 GBP2023-08-31
Equity
70 GBP2024-08-31
4,660 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
450 GBP2024-08-31
450 GBP2023-08-31
Other than goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Gross Cost
450 GBP2024-08-31
450 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
440 GBP2024-08-31
0 GBP2023-08-31
Other than goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
440 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
440 GBP2023-09-01 ~ 2024-08-31
Other than goodwill
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
440 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
10 GBP2024-08-31
450 GBP2023-08-31
Other than goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Office equipment
240 GBP2024-08-31
240 GBP2023-08-31
Vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
240 GBP2024-08-31
240 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Office equipment
225 GBP2024-08-31
0 GBP2023-08-31
Vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
225 GBP2023-09-01 ~ 2024-08-31
Vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Office equipment
15 GBP2024-08-31
240 GBP2023-08-31
Vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Other types of inventories not specified separately
5 GBP2024-08-31
350 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5 GBP2024-08-31
230 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due after one year
0 GBP2024-08-31
140 GBP2023-08-31