63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,186 GBP2024-10-31
2,578 GBP2023-10-31
Debtors
92,909 GBP2024-10-31
59,200 GBP2023-10-31
Cash at bank and in hand
109,877 GBP2024-10-31
5,920 GBP2023-10-31
Current Assets
202,786 GBP2024-10-31
65,120 GBP2023-10-31
Net Current Assets/Liabilities
132,551 GBP2024-10-31
37,926 GBP2023-10-31
Total Assets Less Current Liabilities
133,737 GBP2024-10-31
40,504 GBP2023-10-31
Creditors
Amounts falling due after one year
-8,475 GBP2024-10-31
-15,675 GBP2023-10-31
Net Assets/Liabilities
125,262 GBP2024-10-31
24,829 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,066 GBP2024-10-31
7,066 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,880 GBP2024-10-31
4,488 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,392 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,186 GBP2024-10-31
2,578 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,600 GBP2023-10-31
Other Debtors
Amounts falling due within one year
92,909 GBP2024-10-31
28,600 GBP2023-10-31
Debtors
Amounts falling due within one year
92,909 GBP2024-10-31
59,200 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,200 GBP2024-10-31
7,200 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,145 GBP2024-10-31
9,932 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
38,100 GBP2024-10-31
3,088 GBP2023-10-31
Other Creditors
Amounts falling due within one year
290 GBP2024-10-31
4,474 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-10-31
2,500 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
8,475 GBP2024-10-31
15,675 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31