63990 - Other Information Service Activities N.e.c.
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,418 GBP2024-04-30
1,772 GBP2023-04-30
Fixed Assets
1,418 GBP2024-04-30
1,772 GBP2023-04-30
Total Inventories
38,000 GBP2024-04-30
38,000 GBP2023-04-30
Debtors
284,366 GBP2024-04-30
153,007 GBP2023-04-30
Cash at bank and in hand
49,980 GBP2024-04-30
4,397 GBP2023-04-30
Current Assets
372,346 GBP2024-04-30
195,404 GBP2023-04-30
Net Current Assets/Liabilities
222,498 GBP2024-04-30
119,989 GBP2023-04-30
Total Assets Less Current Liabilities
223,916 GBP2024-04-30
121,761 GBP2023-04-30
Creditors
Amounts falling due after one year
-98,911 GBP2024-04-30
-116,431 GBP2023-04-30
Net Assets/Liabilities
125,005 GBP2024-04-30
5,330 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
124,905 GBP2024-04-30
5,230 GBP2023-04-30
Equity
125,005 GBP2024-04-30
5,330 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,761 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,761 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,343 GBP2024-04-30
4,989 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,343 GBP2024-04-30
4,989 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,418 GBP2024-04-30
1,772 GBP2023-04-30
Trade Debtors/Trade Receivables
50,000 GBP2024-04-30
Other Debtors
234,366 GBP2024-04-30
153,007 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,195 GBP2024-04-30
30,871 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
121,653 GBP2024-04-30
42,644 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-04-30
1,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
98,911 GBP2024-04-30
116,431 GBP2023-04-30