63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,744 GBP2025-01-31
1,187 GBP2024-01-30
Fixed Assets
1,744 GBP2025-01-31
1,187 GBP2024-01-30
Debtors
12,924 GBP2025-01-31
1,243 GBP2024-01-30
Cash at bank and in hand
1,841 GBP2025-01-31
1,914 GBP2024-01-30
Current Assets
14,765 GBP2025-01-31
3,157 GBP2024-01-30
Net Current Assets/Liabilities
-1,200 GBP2025-01-31
-1,084 GBP2024-01-30
Total Assets Less Current Liabilities
544 GBP2025-01-31
103 GBP2024-01-30
Net Assets/Liabilities
544 GBP2025-01-31
103 GBP2024-01-30
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-30
Retained earnings (accumulated losses)
444 GBP2025-01-31
3 GBP2024-01-30
Average Number of Employees
22024-01-31 ~ 2025-01-31
22023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
856 GBP2025-01-31
856 GBP2024-01-30
Computers
6,981 GBP2025-01-31
5,220 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
7,837 GBP2025-01-31
6,076 GBP2024-01-30
Property, Plant & Equipment - Disposals
Computers
-236 GBP2024-01-31 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-236 GBP2024-01-31 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
856 GBP2025-01-31
660 GBP2024-01-30
Computers
5,237 GBP2025-01-31
4,229 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,093 GBP2025-01-31
4,889 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2024-01-31 ~ 2025-01-31
Computers
1,244 GBP2024-01-31 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,440 GBP2024-01-31 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-236 GBP2024-01-31 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-236 GBP2024-01-31 ~ 2025-01-31
Property, Plant & Equipment
Computers
1,744 GBP2025-01-31
991 GBP2024-01-30
Furniture and fittings
196 GBP2024-01-30
Trade Debtors/Trade Receivables
Current
12,091 GBP2025-01-31
Other Taxation & Social Security Payable
Current
5,628 GBP2025-01-31
3,405 GBP2024-01-30