63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
6,238 GBP2024-06-30
8,849 GBP2023-06-30
Debtors
1,887,207 GBP2024-06-30
1,141,625 GBP2023-06-30
Cash at bank and in hand
98,877 GBP2024-06-30
781,466 GBP2023-06-30
Current Assets
1,986,084 GBP2024-06-30
1,923,091 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,104,676 GBP2024-06-30
-1,126,385 GBP2023-06-30
Net Current Assets/Liabilities
881,408 GBP2024-06-30
796,706 GBP2023-06-30
Total Assets Less Current Liabilities
887,646 GBP2024-06-30
805,555 GBP2023-06-30
Net Assets/Liabilities
885,693 GBP2024-06-30
803,659 GBP2023-06-30
Equity
Called up share capital
34,125 GBP2024-06-30
34,125 GBP2023-06-30
34,125 GBP2022-06-30
Retained earnings (accumulated losses)
851,568 GBP2024-06-30
769,534 GBP2023-06-30
706,098 GBP2022-06-30
Equity
885,693 GBP2024-06-30
803,659 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-770,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-735,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
55,326 GBP2024-06-30
53,287 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,088 GBP2024-06-30
44,438 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
6,238 GBP2024-06-30
8,849 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
235,772 GBP2024-06-30
279,571 GBP2023-06-30
Amounts Owed By Related Parties
1,398,913 GBP2024-06-30
Current
594,980 GBP2023-06-30
Other Debtors
Amounts falling due within one year
252,522 GBP2024-06-30
267,074 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,887,207 GBP2024-06-30
1,141,625 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,071 GBP2024-06-30
15,089 GBP2023-06-30
Amounts owed to group undertakings
Current
11,687 GBP2024-06-30
35,639 GBP2023-06-30
Corporation Tax Payable
Current
124,448 GBP2024-06-30
132,312 GBP2023-06-30
Other Taxation & Social Security Payable
Current
18,359 GBP2024-06-30
15,803 GBP2023-06-30
Other Creditors
Current
935,111 GBP2024-06-30
927,542 GBP2023-06-30
Creditors
Current
1,104,676 GBP2024-06-30
1,126,385 GBP2023-06-30