63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
9,147 GBP2024-04-30
10,907 GBP2023-04-30
Debtors
18,760 GBP2024-04-30
54,064 GBP2023-04-30
Cash at bank and in hand
40,688 GBP2024-04-30
79,045 GBP2023-04-30
Current Assets
59,448 GBP2024-04-30
133,109 GBP2023-04-30
Creditors
Current
130,737 GBP2024-04-30
126,245 GBP2023-04-30
Net Current Assets/Liabilities
-71,289 GBP2024-04-30
6,864 GBP2023-04-30
Total Assets Less Current Liabilities
-62,142 GBP2024-04-30
17,771 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-62,242 GBP2024-04-30
17,671 GBP2023-04-30
Equity
-62,142 GBP2024-04-30
17,771 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,404 GBP2024-04-30
9,404 GBP2023-04-30
Computers
9,971 GBP2024-04-30
9,871 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,375 GBP2024-04-30
19,275 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,132 GBP2024-04-30
3,201 GBP2023-04-30
Computers
6,096 GBP2024-04-30
5,167 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,228 GBP2024-04-30
8,368 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
931 GBP2023-05-01 ~ 2024-04-30
Computers
1,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,272 GBP2024-04-30
6,203 GBP2023-04-30
Computers
3,875 GBP2024-04-30
4,704 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,760 GBP2024-04-30
46,563 GBP2023-04-30
Other Debtors
Current
7,501 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
18,760 GBP2024-04-30
54,064 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,969 GBP2024-04-30
12,457 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,154 GBP2024-04-30
13,668 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-04-30
2,100 GBP2023-04-30