63990 - Other Information Service Activities N.e.c.
Intangible Assets
156,980 GBP2024-04-30
1,816 GBP2023-04-30
Property, Plant & Equipment
12,973 GBP2024-04-30
5,586 GBP2023-04-30
Fixed Assets
169,953 GBP2024-04-30
7,402 GBP2023-04-30
Total Inventories
388,556 GBP2024-04-30
450,853 GBP2023-04-30
Debtors
424,795 GBP2024-04-30
134,193 GBP2023-04-30
Cash at bank and in hand
810,905 GBP2024-04-30
110,841 GBP2023-04-30
Current Assets
1,624,256 GBP2024-04-30
695,887 GBP2023-04-30
Creditors
Current
821,060 GBP2024-04-30
500,112 GBP2023-04-30
Net Current Assets/Liabilities
803,196 GBP2024-04-30
195,775 GBP2023-04-30
Total Assets Less Current Liabilities
973,149 GBP2024-04-30
203,177 GBP2023-04-30
Creditors
Non-current
2,357,224 GBP2024-04-30
1,123,184 GBP2023-04-30
Net Assets/Liabilities
-1,384,075 GBP2024-04-30
-920,007 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Retained earnings (accumulated losses)
-1,389,075 GBP2024-04-30
-925,007 GBP2023-04-30
Equity
-1,384,075 GBP2024-04-30
-920,007 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
161,969 GBP2024-04-30
5,910 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,989 GBP2024-04-30
4,094 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
895 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
156,980 GBP2024-04-30
1,816 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,759 GBP2024-04-30
23,070 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,786 GBP2024-04-30
17,484 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,302 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,973 GBP2024-04-30
5,586 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
354,719 GBP2024-04-30
86,499 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
70,076 GBP2024-04-30
47,694 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
424,795 GBP2024-04-30
134,193 GBP2023-04-30
Trade Creditors/Trade Payables
Current
256,046 GBP2024-04-30
178,952 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,425 GBP2024-04-30
5,268 GBP2023-04-30
Other Creditors
Current
491,589 GBP2024-04-30
315,892 GBP2023-04-30
Non-current
2,357,224 GBP2024-04-30
1,123,184 GBP2023-04-30