63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
11,757 GBP2024-07-31
7,343 GBP2023-07-31
Debtors
40,886 GBP2024-07-31
7,150 GBP2023-07-31
Cash at bank and in hand
381,101 GBP2024-07-31
236,542 GBP2023-07-31
Current Assets
421,987 GBP2024-07-31
243,692 GBP2023-07-31
Net Current Assets/Liabilities
326,146 GBP2024-07-31
171,598 GBP2023-07-31
Total Assets Less Current Liabilities
337,903 GBP2024-07-31
178,941 GBP2023-07-31
Net Assets/Liabilities
334,964 GBP2024-07-31
177,546 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
334,864 GBP2024-07-31
177,446 GBP2023-07-31
Equity
334,964 GBP2024-07-31
177,546 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,271 GBP2024-07-31
479 GBP2023-07-31
Computers
21,814 GBP2024-07-31
12,485 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,085 GBP2024-07-31
12,964 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2024-07-31
96 GBP2023-07-31
Computers
10,978 GBP2024-07-31
5,525 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,328 GBP2024-07-31
5,621 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2023-08-01 ~ 2024-07-31
Computers
5,453 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,707 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
921 GBP2024-07-31
383 GBP2023-07-31
Computers
10,836 GBP2024-07-31
6,960 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,048 GBP2024-07-31
6,150 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
10,838 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
40,886 GBP2024-07-31
7,150 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14 GBP2023-07-31
Other Taxation & Social Security Payable
Current
95,479 GBP2024-07-31
57,679 GBP2023-07-31
Other Creditors
Current
362 GBP2024-07-31
14,401 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,052 GBP2024-07-31
1,936 GBP2023-07-31
Between one and five year
10,001 GBP2024-07-31
820 GBP2023-07-31
All periods
20,053 GBP2024-07-31
2,756 GBP2023-07-31