63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
52,662 GBP2023-07-01 ~ 2024-06-30
65,769 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-25,628 GBP2023-07-01 ~ 2024-06-30
-27,000 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
27,034 GBP2023-07-01 ~ 2024-06-30
38,769 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-6,544 GBP2023-07-01 ~ 2024-06-30
-6,452 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
20,490 GBP2023-07-01 ~ 2024-06-30
32,317 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
20,490 GBP2023-07-01 ~ 2024-06-30
32,317 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,113 GBP2023-07-01 ~ 2024-06-30
-6,140 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
14,377 GBP2023-07-01 ~ 2024-06-30
26,177 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
14,377 GBP2023-07-01 ~ 2024-06-30
26,177 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Property, Plant & Equipment
244 GBP2024-06-30
298 GBP2023-06-30
Fixed Assets
25,244 GBP2024-06-30
25,298 GBP2023-06-30
Trade Debtors/Trade Receivables
12,024 GBP2024-06-30
13,030 GBP2023-06-30
Cash at bank and in hand
11,299 GBP2024-06-30
19,657 GBP2023-06-30
Current Assets
23,323 GBP2024-06-30
32,687 GBP2023-06-30
Net Current Assets/Liabilities
12,055 GBP2024-06-30
Total Assets Less Current Liabilities
37,299 GBP2024-06-30
46,320 GBP2023-06-30
Net Assets/Liabilities
37,299 GBP2024-06-30
46,320 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
37,199 GBP2024-06-30
46,220 GBP2023-06-30
Equity
37,299 GBP2024-06-30
46,320 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets
Goodwill
25,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,186 GBP2024-06-30
2,186 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,942 GBP2024-06-30
1,888 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,024 GBP2024-06-30
13,030 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,113 GBP2024-06-30
6,140 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,155 GBP2024-06-30
5,525 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30