63990 - Other Information Service Activities N.e.c.
Intangible Assets
16,800 GBP2024-01-31
19,200 GBP2023-01-31
Property, Plant & Equipment
15,090 GBP2024-01-31
12,089 GBP2023-01-31
Fixed Assets
31,890 GBP2024-01-31
31,289 GBP2023-01-31
Debtors
16,774 GBP2024-01-31
15,110 GBP2023-01-31
Cash at bank and in hand
52,079 GBP2024-01-31
85,001 GBP2023-01-31
Current Assets
68,853 GBP2024-01-31
100,111 GBP2023-01-31
Creditors
Current
42,332 GBP2024-01-31
48,992 GBP2023-01-31
Net Current Assets/Liabilities
26,521 GBP2024-01-31
51,119 GBP2023-01-31
Total Assets Less Current Liabilities
58,411 GBP2024-01-31
82,408 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
58,409 GBP2024-01-31
82,406 GBP2023-01-31
Equity
58,411 GBP2024-01-31
82,408 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2024-01-31
4,800 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
16,800 GBP2024-01-31
19,200 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,150 GBP2024-01-31
16,119 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,060 GBP2024-01-31
4,030 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,030 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
15,090 GBP2024-01-31
12,089 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
110 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
16,774 GBP2024-01-31
15,000 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
16,774 GBP2024-01-31
15,110 GBP2023-01-31
Other Taxation & Social Security Payable
Current
37,614 GBP2024-01-31
46,729 GBP2023-01-31
Other Creditors
Current
4,718 GBP2024-01-31
2,263 GBP2023-01-31