63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
7,536 GBP2024-04-30
4,407 GBP2023-04-30
Debtors
5,209 GBP2024-04-30
Cash at bank and in hand
5,328 GBP2024-04-30
130 GBP2023-04-30
Current Assets
10,537 GBP2024-04-30
130 GBP2023-04-30
Net Current Assets/Liabilities
1,077 GBP2024-04-30
-4,868 GBP2023-04-30
Total Assets Less Current Liabilities
8,613 GBP2024-04-30
-461 GBP2023-04-30
Creditors
Amounts falling due after one year
-4,036 GBP2024-04-30
-6,535 GBP2023-04-30
Net Assets/Liabilities
4,577 GBP2024-04-30
-6,996 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,954 GBP2024-04-30
4,954 GBP2023-04-30
Furniture and fittings
558 GBP2024-04-30
558 GBP2023-04-30
Computers
9,515 GBP2024-04-30
4,505 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,027 GBP2024-04-30
10,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,576 GBP2024-04-30
1,982 GBP2023-04-30
Furniture and fittings
558 GBP2024-04-30
560 GBP2023-04-30
Computers
4,357 GBP2024-04-30
3,068 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,491 GBP2024-04-30
5,610 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2 GBP2023-05-01 ~ 2024-04-30
Computers
1,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,881 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,378 GBP2024-04-30
2,972 GBP2023-04-30
Computers
5,158 GBP2024-04-30
1,437 GBP2023-04-30
Furniture and fittings
-2 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,209 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,982 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,728 GBP2024-04-30
4,523 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-04-30
475 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
4,036 GBP2024-04-30
6,535 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30