63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
235 GBP2022-04-30
Fixed Assets
235 GBP2022-04-30
Debtors
3,960 GBP2023-05-31
10,376 GBP2022-04-30
Cash at bank and in hand
22,011 GBP2022-04-30
Current Assets
3,960 GBP2023-05-31
32,387 GBP2022-04-30
Net Current Assets/Liabilities
2 GBP2023-05-31
27,049 GBP2022-04-30
Total Assets Less Current Liabilities
2 GBP2023-05-31
27,284 GBP2022-04-30
Net Assets/Liabilities
2 GBP2023-05-31
27,284 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-04-30
Retained earnings (accumulated losses)
1 GBP2023-05-31
27,283 GBP2022-04-30
Equity
2 GBP2023-05-31
27,284 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-05-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
249 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
249 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
-249 GBP2022-05-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-249 GBP2022-05-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
90 GBP2022-05-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2022-05-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-104 GBP2022-05-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104 GBP2022-05-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
235 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,957 GBP2023-05-31
4,380 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1 GBP2023-05-31
483 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
475 GBP2022-04-30
Advances or credits given to directors
3,959 GBP2023-05-31
0 GBP2022-05-01
Advances or credits made to directors during the period
3,959 GBP2022-05-01 ~ 2023-05-31
Advances or credits repaid by directors
0 GBP2022-05-01 ~ 2023-05-31