63990 - Other Information Service Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
2,475 GBP2025-06-30
1,332 GBP2024-06-30
Debtors
817,793 GBP2025-06-30
849,143 GBP2024-06-30
Cash at bank and in hand
104,301 GBP2025-06-30
122 GBP2024-06-30
Current Assets
922,094 GBP2025-06-30
849,265 GBP2024-06-30
Net Current Assets/Liabilities
808,847 GBP2025-06-30
757,410 GBP2024-06-30
Total Assets Less Current Liabilities
811,322 GBP2025-06-30
758,742 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
811,222 GBP2025-06-30
758,642 GBP2024-06-30
Equity
811,322 GBP2025-06-30
758,742 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
14,908 GBP2025-06-30
13,234 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-538 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,433 GBP2025-06-30
11,902 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,069 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-538 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,475 GBP2025-06-30
1,332 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
48,771 GBP2025-06-30
53,711 GBP2024-06-30
Amounts Owed By Related Parties
751,580 GBP2025-06-30
Current
751,180 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
17,442 GBP2025-06-30
Amounts falling due within one year, Current
44,252 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
817,793 GBP2025-06-30
Amounts falling due within one year, Current
849,143 GBP2024-06-30
Trade Creditors/Trade Payables
Current
30,803 GBP2025-06-30
30,704 GBP2024-06-30
Amounts owed to group undertakings
Current
43,849 GBP2025-06-30
34,882 GBP2024-06-30
Corporation Tax Payable
Current
17,566 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,382 GBP2025-06-30
7,968 GBP2024-06-30
Other Creditors
Current
14,647 GBP2025-06-30
18,301 GBP2024-06-30