63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
-3,236 GBP2024-04-30
-1,430 GBP2023-04-30
Debtors
1,199,363 GBP2024-04-30
1,054,197 GBP2023-04-30
Cash at bank and in hand
213,315 GBP2024-04-30
184,743 GBP2023-04-30
Current Assets
1,412,678 GBP2024-04-30
1,238,940 GBP2023-04-30
Creditors
Current
129,067 GBP2024-04-30
131,998 GBP2023-04-30
Net Current Assets/Liabilities
1,283,611 GBP2024-04-30
1,106,942 GBP2023-04-30
Total Assets Less Current Liabilities
1,280,375 GBP2024-04-30
1,105,512 GBP2023-04-30
Creditors
Non-current
70,629 GBP2024-04-30
-118,688 GBP2023-04-30
Net Assets/Liabilities
1,209,746 GBP2024-04-30
1,224,200 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,209,745 GBP2024-04-30
1,224,199 GBP2023-04-30
Equity
1,209,746 GBP2024-04-30
1,224,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,978 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,214 GBP2024-04-30
11,408 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
-3,236 GBP2024-04-30
-1,430 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
286,589 GBP2024-04-30
Amounts falling due within one year, Current
312,612 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
565,835 GBP2024-04-30
Amounts falling due within one year, Current
466,585 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
852,424 GBP2024-04-30
Amounts falling due within one year, Current
779,197 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
346,939 GBP2024-04-30
275,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
93,077 GBP2024-04-30
63,616 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,566 GBP2024-04-30
69,009 GBP2023-04-30
Other Creditors
Current
2,424 GBP2024-04-30
-627 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
70,629 GBP2024-04-30
-118,688 GBP2023-04-30