Property, Plant & Equipment
42,776 GBP2025-06-30
50,537 GBP2024-06-30
Debtors
118,058 GBP2025-06-30
157,533 GBP2024-06-30
Cash at bank and in hand
211,162 GBP2025-06-30
190,279 GBP2024-06-30
Current Assets
329,520 GBP2025-06-30
348,562 GBP2024-06-30
Creditors
Amounts falling due within one year
-128,223 GBP2025-06-30
-184,492 GBP2024-06-30
Net Current Assets/Liabilities
201,297 GBP2025-06-30
164,070 GBP2024-06-30
Total Assets Less Current Liabilities
244,073 GBP2025-06-30
214,607 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-11,633 GBP2024-06-30
Net Assets/Liabilities
235,263 GBP2025-06-30
192,827 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
235,153 GBP2025-06-30
192,717 GBP2024-06-30
Equity
235,263 GBP2025-06-30
192,827 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
192023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
33,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
59,890 GBP2025-06-30
59,890 GBP2024-06-30
Other
173,009 GBP2025-06-30
169,173 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
232,899 GBP2025-06-30
229,063 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,196 GBP2025-06-30
28,709 GBP2024-06-30
Other
153,927 GBP2025-06-30
149,817 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,123 GBP2025-06-30
178,526 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,487 GBP2024-07-01 ~ 2025-06-30
Other
4,110 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,597 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
23,694 GBP2025-06-30
31,181 GBP2024-06-30
Other
19,082 GBP2025-06-30
19,356 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
107,139 GBP2025-06-30
145,961 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
10,919 GBP2025-06-30
Amounts falling due within one year, Current
11,572 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
118,058 GBP2025-06-30
Amounts falling due within one year, Current
157,533 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,099 GBP2025-06-30
9,396 GBP2024-06-30
Trade Creditors/Trade Payables
Current
330 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
31,291 GBP2025-06-30
21,976 GBP2024-06-30
Other Taxation & Social Security Payable
Current
61,423 GBP2025-06-30
83,400 GBP2024-06-30
Other Creditors
Current
26,080 GBP2025-06-30
69,720 GBP2024-06-30
Creditors
Current
128,223 GBP2025-06-30
184,492 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
11,633 GBP2024-06-30
CORE CREATIVE LTD
InfoCS LTD - 2007-08-02
Registered number 05519765C/o Maltravers House, Petters Way, Yeovil, Somerset BA20 1SH
PRIVATE LIMITED COMPANY incorporated on 2005-07-27 (20 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-27
CIF 0CS COMPANY SERVICES LIMITED
SRegistered number missing
Tudor House, Green Close Lane, Loughborough, Leicestershire, LE11 5AS
CIF 1 CIF 2 CIF 3 CS COMPANY SERVICES LIMITED
SRegistered number missing
Tudor House, Green Close Lane, Loughborough, Leicestershire, LE11 5AS
CIF 4 CIF 5 CS COMPANY SERVICES LIMITED
SRegistered number 03105436
Tudor House, Green Close Lane, Loughborough, Leicestershire, United Kingdom, LE11 5AS
UK
CIF 6