63990 - Other Information Service Activities N.e.c.
Intangible Assets
4,522 GBP2024-07-31
9,058 GBP2023-07-31
Property, Plant & Equipment
2,175 GBP2024-07-31
Fixed Assets
6,697 GBP2024-07-31
9,058 GBP2023-07-31
Debtors
883 GBP2024-07-31
1,169 GBP2023-07-31
Cash at bank and in hand
1,878 GBP2024-07-31
1,011 GBP2023-07-31
Current Assets
2,761 GBP2024-07-31
2,180 GBP2023-07-31
Net Current Assets/Liabilities
1,897 GBP2024-07-31
-37,793 GBP2023-07-31
Total Assets Less Current Liabilities
8,594 GBP2024-07-31
-28,735 GBP2023-07-31
Creditors
Amounts falling due after one year
-3,537 GBP2024-07-31
Net Assets/Liabilities
5,057 GBP2024-07-31
-28,735 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
22,647 GBP2024-07-31
22,647 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,125 GBP2024-07-31
13,589 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,536 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
4,522 GBP2024-07-31
9,058 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,900 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
725 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
725 GBP2024-07-31
Property, Plant & Equipment
Computers
2,175 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
883 GBP2024-07-31
832 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
337 GBP2023-07-31
Debtors
Amounts falling due within one year
883 GBP2024-07-31
1,169 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,808 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,160 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
864 GBP2024-07-31
865 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
3,537 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31