63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
97,710 GBP2023-07-31
3,753 GBP2022-07-31
Debtors
942,817 GBP2023-07-31
580,437 GBP2022-07-31
Cash at bank and in hand
12 GBP2023-07-31
5 GBP2022-07-31
Current Assets
942,829 GBP2023-07-31
580,442 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,646,856 GBP2023-07-31
-526,938 GBP2022-07-31
Net Current Assets/Liabilities
-704,027 GBP2023-07-31
53,504 GBP2022-07-31
Total Assets Less Current Liabilities
-606,317 GBP2023-07-31
57,257 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-63,084 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
-669,401 GBP2023-07-31
57,257 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-670,401 GBP2023-07-31
56,257 GBP2022-07-31
Equity
-669,401 GBP2023-07-31
57,257 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
112021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
114,109 GBP2023-07-31
5,297 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,399 GBP2023-07-31
1,544 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,855 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
97,710 GBP2023-07-31
3,753 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
445,837 GBP2023-07-31
224,922 GBP2022-07-31
Other Debtors
Amounts falling due within one year
496,980 GBP2023-07-31
355,515 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
942,817 GBP2023-07-31
580,437 GBP2022-07-31
Trade Creditors/Trade Payables
Current
80,933 GBP2023-07-31
33,104 GBP2022-07-31
Corporation Tax Payable
Current
7,892 GBP2023-07-31
7,510 GBP2022-07-31
Other Taxation & Social Security Payable
Current
325,144 GBP2023-07-31
104,247 GBP2022-07-31
Other Creditors
Current
1,232,887 GBP2023-07-31
382,077 GBP2022-07-31
Creditors
Current
1,646,856 GBP2023-07-31
526,938 GBP2022-07-31
Other Creditors
Non-current
63,084 GBP2023-07-31
0 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2023-07-31
0 GBP2022-07-31