63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
829 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
343 GBP2024-09-30
221 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
122 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
486 GBP2024-09-30
608 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92 GBP2024-09-30
116 GBP2023-09-30
Property, Plant & Equipment
486 GBP2024-09-30
608 GBP2023-09-30
Debtors
360 GBP2024-09-30
6,400 GBP2023-09-30
Cash at bank and in hand
22,206 GBP2024-09-30
35,346 GBP2023-09-30
Current Assets
22,566 GBP2024-09-30
41,746 GBP2023-09-30
Creditors
Amounts falling due within one year
1,782 GBP2024-09-30
11,399 GBP2023-09-30
Net Current Assets/Liabilities
20,784 GBP2024-09-30
30,347 GBP2023-09-30
Total Assets Less Current Liabilities
21,270 GBP2024-09-30
30,955 GBP2023-09-30
Net Assets/Liabilities
21,178 GBP2024-09-30
30,839 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
21,078 GBP2024-09-30
30,739 GBP2023-09-30
Equity
21,178 GBP2024-09-30
30,839 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
829 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343 GBP2024-09-30
221 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
6,400 GBP2023-09-30
Other Debtors
360 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,545 GBP2024-09-30
1,840 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
43 GBP2024-09-30
3,957 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,033 GBP2023-09-30
Amounts owed to directors
Amounts falling due within one year
194 GBP2024-09-30
2,569 GBP2023-09-30
Deferred Tax Liabilities
92 GBP2024-09-30
116 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30