63990 - Other Information Service Activities N.e.c.
Average Number of Employees
82024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment
51,317 GBP2025-07-31
54,618 GBP2024-07-31
Debtors
51,126 GBP2025-07-31
45,039 GBP2024-07-31
Cash at bank and in hand
30,869 GBP2025-07-31
31,290 GBP2024-07-31
Current Assets
81,995 GBP2025-07-31
76,329 GBP2024-07-31
Creditors
Amounts falling due within one year
65,503 GBP2025-07-31
59,659 GBP2024-07-31
Net Current Assets/Liabilities
16,492 GBP2025-07-31
16,670 GBP2024-07-31
Total Assets Less Current Liabilities
67,809 GBP2025-07-31
71,288 GBP2024-07-31
Net Assets/Liabilities
55,990 GBP2025-07-31
58,845 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
55,890 GBP2025-07-31
58,745 GBP2024-07-31
Equity
55,990 GBP2025-07-31
58,845 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-08-01 ~ 2025-07-31
Office equipment
20.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,077 GBP2025-07-31
8,077 GBP2024-07-31
Furniture and fittings
7,403 GBP2025-07-31
7,005 GBP2024-07-31
Office equipment
101,170 GBP2025-07-31
92,235 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
116,650 GBP2025-07-31
107,317 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,035 GBP2025-07-31
3,228 GBP2024-07-31
Furniture and fittings
4,789 GBP2025-07-31
4,133 GBP2024-07-31
Office equipment
56,509 GBP2025-07-31
45,338 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,333 GBP2025-07-31
52,699 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
656 GBP2024-08-01 ~ 2025-07-31
Office equipment
11,171 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,634 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,042 GBP2025-07-31
4,849 GBP2024-07-31
Furniture and fittings
2,614 GBP2025-07-31
2,872 GBP2024-07-31
Office equipment
44,661 GBP2025-07-31
46,897 GBP2024-07-31
Trade Debtors/Trade Receivables
51,126 GBP2025-07-31
45,039 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,357 GBP2025-07-31
3,829 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
17,990 GBP2025-07-31
15,141 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,354 GBP2025-07-31
15,497 GBP2024-07-31
Other Creditors
Amounts falling due within one year
23,802 GBP2025-07-31
25,192 GBP2024-07-31