63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,332 GBP2024-06-30
3,964 GBP2023-06-30
Debtors
849,143 GBP2024-06-30
822,510 GBP2023-06-30
Cash at bank and in hand
122 GBP2024-06-30
44,559 GBP2023-06-30
Current Assets
849,265 GBP2024-06-30
867,069 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-91,855 GBP2024-06-30
Net Current Assets/Liabilities
757,410 GBP2024-06-30
757,412 GBP2023-06-30
Total Assets Less Current Liabilities
758,742 GBP2024-06-30
761,376 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
758,642 GBP2024-06-30
761,276 GBP2023-06-30
772,697 GBP2022-06-30
Equity
758,742 GBP2024-06-30
761,376 GBP2023-06-30
772,797 GBP2022-06-30
Profit/Loss
-2,634 GBP2023-07-01 ~ 2024-06-30
579 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
13,234 GBP2024-06-30
13,174 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,902 GBP2024-06-30
9,210 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,692 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,332 GBP2024-06-30
3,964 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
53,711 GBP2024-06-30
45,084 GBP2023-06-30
Amounts Owed By Related Parties
751,180 GBP2024-06-30
Current
752,771 GBP2023-06-30
Other Debtors
Amounts falling due within one year
44,252 GBP2024-06-30
24,655 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
849,143 GBP2024-06-30
Amounts falling due within one year, Current
822,510 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,704 GBP2024-06-30
59,095 GBP2023-06-30
Amounts owed to group undertakings
Current
34,882 GBP2024-06-30
16,526 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
499 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,968 GBP2024-06-30
6,672 GBP2023-06-30
Other Creditors
Current
18,301 GBP2024-06-30
26,865 GBP2023-06-30
Creditors
Current
91,855 GBP2024-06-30
109,657 GBP2023-06-30