63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
5,892 GBP2024-07-31
12,739 GBP2023-07-31
Debtors
2,326 GBP2024-07-31
1,461 GBP2023-07-31
Cash at bank and in hand
1,687 GBP2024-07-31
1,937 GBP2023-07-31
Current Assets
4,013 GBP2024-07-31
3,398 GBP2023-07-31
Creditors
Current
338,423 GBP2024-07-31
307,126 GBP2023-07-31
Net Current Assets/Liabilities
-334,410 GBP2024-07-31
-303,728 GBP2023-07-31
Total Assets Less Current Liabilities
-328,518 GBP2024-07-31
-290,989 GBP2023-07-31
Net Assets/Liabilities
-329,398 GBP2024-07-31
-293,118 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-329,400 GBP2024-07-31
-293,120 GBP2023-07-31
Equity
-329,398 GBP2024-07-31
-293,118 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
667 GBP2023-07-31
Computers
13,426 GBP2024-07-31
32,430 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,426 GBP2024-07-31
33,097 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-667 GBP2023-08-01 ~ 2024-07-31
Computers
-19,004 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-19,671 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
383 GBP2023-07-31
Computers
7,534 GBP2024-07-31
19,975 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,534 GBP2024-07-31
20,358 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,945 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,945 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-383 GBP2023-08-01 ~ 2024-07-31
Computers
-15,386 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,769 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
5,892 GBP2024-07-31
12,455 GBP2023-07-31
Furniture and fittings
284 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,781 GBP2024-07-31
1,461 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
545 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
2,326 GBP2024-07-31
1,461 GBP2023-07-31
Other Taxation & Social Security Payable
Current
102 GBP2023-07-31
Other Creditors
Current
338,423 GBP2024-07-31
307,024 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
880 GBP2024-07-31
2,129 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-36,280 GBP2023-08-01 ~ 2024-07-31