63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
78,902 GBP2023-08-31
Fixed Assets
78,902 GBP2023-08-31
Debtors
Current
162,835 GBP2024-08-31
55,006 GBP2023-08-31
Cash at bank and in hand
114,724 GBP2023-08-31
Current Assets
162,835 GBP2024-08-31
169,730 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-302,778 GBP2024-08-31
-301,852 GBP2023-08-31
Net Current Assets/Liabilities
-139,943 GBP2024-08-31
-132,122 GBP2023-08-31
Total Assets Less Current Liabilities
-139,943 GBP2024-08-31
-53,220 GBP2023-08-31
Net Assets/Liabilities
-139,943 GBP2024-08-31
-53,220 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-140,043 GBP2024-08-31
-53,320 GBP2023-08-31
Equity
-139,943 GBP2024-08-31
-53,220 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Office equipment
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,299 GBP2023-08-31
Office equipment
140,658 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
154,957 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,299 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-154,957 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,373 GBP2023-08-31
Office equipment
68,682 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
76,055 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
20,282 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,661 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-96,337 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
6,926 GBP2023-08-31
Office equipment
71,976 GBP2023-08-31
Other Debtors
Current
4,735 GBP2023-08-31
Prepayments/Accrued Income
Current
566 GBP2023-08-31
Cash and Cash Equivalents
114,724 GBP2023-08-31
Trade Creditors/Trade Payables
Current
175 GBP2023-08-31
Amounts owed to group undertakings
Current
301,878 GBP2024-08-31
299,665 GBP2023-08-31
Corporation Tax Payable
Current
2,012 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-08-31
Creditors
Current
302,778 GBP2024-08-31
301,852 GBP2023-08-31