63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02022-02-01 ~ 2023-07-31
02021-02-01 ~ 2022-01-31
Property, Plant & Equipment
389 GBP2023-07-31
1,003 GBP2022-01-31
Debtors
14,083 GBP2023-07-31
8,906 GBP2022-01-31
Cash at bank and in hand
16,112 GBP2023-07-31
29,386 GBP2022-01-31
Current Assets
30,195 GBP2023-07-31
38,292 GBP2022-01-31
Creditors
Current
5,754 GBP2023-07-31
7,611 GBP2022-01-31
Net Current Assets/Liabilities
24,441 GBP2023-07-31
30,681 GBP2022-01-31
Total Assets Less Current Liabilities
24,830 GBP2023-07-31
31,684 GBP2022-01-31
Net Assets/Liabilities
24,830 GBP2023-07-31
31,493 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
24,730 GBP2023-07-31
31,393 GBP2022-01-31
Equity
24,830 GBP2023-07-31
31,493 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,125 GBP2023-07-31
1,855 GBP2022-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-730 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
736 GBP2023-07-31
852 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-319 GBP2022-02-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
389 GBP2023-07-31
1,003 GBP2022-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,906 GBP2022-01-31
Other Debtors
Current, Amounts falling due within one year
14,083 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
14,083 GBP2023-07-31
8,906 GBP2022-01-31
Other Taxation & Social Security Payable
Current
2,470 GBP2023-07-31
3,917 GBP2022-01-31
Other Creditors
Current
3,284 GBP2023-07-31
3,694 GBP2022-01-31