63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
196,015 GBP2023-08-31
4,944 GBP2022-09-30
Debtors
Current
388,107 GBP2023-08-31
193,749 GBP2022-09-30
Cash at bank and in hand
201,837 GBP2023-08-31
229,654 GBP2022-09-30
Current Assets
589,944 GBP2023-08-31
423,403 GBP2022-09-30
Net Current Assets/Liabilities
454,116 GBP2023-08-31
252,040 GBP2022-09-30
Net Assets/Liabilities
650,131 GBP2023-08-31
256,984 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-08-31
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,008 GBP2023-08-31
1,008 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
196,498 GBP2023-08-31
5,196 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
483 GBP2023-08-31
252 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483 GBP2023-08-31
252 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
231 GBP2022-10-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2022-10-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
525 GBP2023-08-31
756 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
156,000 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
388,107 GBP2023-08-31
24,757 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
388,107 GBP2023-08-31
193,749 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-09-30
Dividend per share (interim)
867,000.002021-10-01 ~ 2022-09-30
Director Remuneration
6,250 GBP2021-10-01 ~ 2022-09-30