63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
9,744 GBP2023-06-30
15,314 GBP2022-06-30
Investment Property
600,000 GBP2023-06-30
600,000 GBP2022-06-30
Fixed Assets
609,744 GBP2023-06-30
615,314 GBP2022-06-30
Debtors
49,606 GBP2023-06-30
65,340 GBP2022-06-30
Cash at bank and in hand
11,459 GBP2023-06-30
39,307 GBP2022-06-30
Current Assets
61,065 GBP2023-06-30
104,647 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-72,478 GBP2023-06-30
-49,893 GBP2022-06-30
Net Current Assets/Liabilities
-11,413 GBP2023-06-30
54,754 GBP2022-06-30
Total Assets Less Current Liabilities
598,331 GBP2023-06-30
670,068 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-191,851 GBP2023-06-30
-231,918 GBP2022-06-30
Net Assets/Liabilities
363,899 GBP2023-06-30
394,510 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Other miscellaneous reserve
332,294 GBP2023-06-30
332,294 GBP2022-06-30
Retained earnings (accumulated losses)
31,505 GBP2023-06-30
62,116 GBP2022-06-30
Equity
363,899 GBP2023-06-30
394,510 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
0 GBP2023-06-30
6,200 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-06-30
6,200 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
51,192 GBP2023-06-30
77,232 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
-26,437 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,448 GBP2023-06-30
61,918 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,191 GBP2022-07-01 ~ 2023-06-30
Investment Property - Fair Value Model
600,000 GBP2022-06-30