Intangible Assets
35,075 GBP2025-06-30
48,669 GBP2024-06-30
Property, Plant & Equipment
45,553 GBP2025-06-30
24,491 GBP2024-06-30
Fixed Assets - Investments
501 GBP2025-06-30
501 GBP2024-06-30
Debtors
Current
583,355 GBP2025-06-30
571,805 GBP2024-06-30
Cash at bank and in hand
196,240 GBP2025-06-30
259,850 GBP2024-06-30
Creditors
Non-current
-3,334 GBP2025-06-30
-13,333 GBP2024-06-30
Net Assets/Liabilities
472,632 GBP2025-06-30
535,920 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
471,632 GBP2025-06-30
534,920 GBP2024-06-30
Equity
472,632 GBP2025-06-30
535,920 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
252024-07-01 ~ 2025-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
192023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
483,475 GBP2025-06-30
473,975 GBP2024-06-30
Intangible Assets - Gross Cost
483,475 GBP2025-06-30
473,975 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
448,400 GBP2025-06-30
425,306 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
23,094 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
100,789 GBP2025-06-30
71,766 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
100,789 GBP2025-06-30
71,766 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
55,236 GBP2025-06-30
47,275 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,236 GBP2025-06-30
47,275 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,961 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,961 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
Cost valuation
501 GBP2025-06-30
501 GBP2024-06-30
Investments in Subsidiaries
501 GBP2025-06-30
501 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
111,295 GBP2025-06-30
36,964 GBP2024-06-30
Prepayments/Accrued Income
Current
255,293 GBP2025-06-30
333,862 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
330 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
61,322 GBP2025-06-30
38,971 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
70,912 GBP2025-06-30
91,412 GBP2024-06-30
Other Creditors
Current
17,300 GBP2025-06-30
20,089 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-06-30
13,333 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,750 GBP2025-06-30
17,625 GBP2024-06-30
Between one and five year
20,708 GBP2025-06-30
38,458 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,458 GBP2025-06-30
56,083 GBP2024-06-30
ISHELP.CO.UK LIMITED
InfoUNIX2DOS.COM LIMITED - 2003-11-18
Registered number 04216662Unit 8 Mulberry Court, Lustleigh Close, Matford Business Park, Exeter EX2 8PW
PRIVATE LIMITED COMPANY incorporated on 2001-05-15 (25 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-15
CIF 0ISHELP.CO.UK LIMITED
SRegistered number 04216662
1 River Court, Pynes Hill, Exeter, Devon, England, EX2 5JL
Private Limited Company, Limited By Shares in Register Of Companies, England
CIF 1 ISHELP.CO.UK LIMITED
SRegistered number 04216662
1, River Court, Pynes Hill, Exeter, Devon, United Kingdom, EX2 5JL
Private Limited Company in Register Of Companies, United Kingdom
CIF 2