63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
272 GBP2024-09-30
665 GBP2023-09-30
Fixed Assets
272 GBP2024-09-30
665 GBP2023-09-30
Debtors
42,186 GBP2024-09-30
9,342 GBP2023-09-30
Cash at bank and in hand
33,357 GBP2024-09-30
45,705 GBP2023-09-30
Current Assets
75,543 GBP2024-09-30
55,047 GBP2023-09-30
Net Current Assets/Liabilities
61,264 GBP2024-09-30
41,833 GBP2023-09-30
Total Assets Less Current Liabilities
61,536 GBP2024-09-30
42,498 GBP2023-09-30
Net Assets/Liabilities
43,538 GBP2024-09-30
42,498 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
43,528 GBP2024-09-30
42,488 GBP2023-09-30
Equity
43,538 GBP2024-09-30
42,498 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,310 GBP2024-09-30
1,310 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
1,310 GBP2024-09-30
1,310 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,038 GBP2024-09-30
645 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,038 GBP2024-09-30
645 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
393 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
272 GBP2024-09-30
Trade Debtors/Trade Receivables
38,113 GBP2024-09-30
3,309 GBP2023-09-30
Amounts owed by directors
5,000 GBP2023-09-30
Other Debtors
4,073 GBP2024-09-30
10 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,505 GBP2024-09-30
4,039 GBP2023-09-30
Taxation/Social Security Payable
9,773 GBP2024-09-30
9,175 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-09-30
Other Creditors
Amounts falling due after one year
17,998 GBP2024-09-30
Dividends Paid on Shares
9,116 GBP2023-10-01 ~ 2024-09-30
5,708 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
9,116 GBP2023-10-01 ~ 2024-09-30