63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
3,447 GBP2023-05-31
Fixed Assets
3,447 GBP2023-05-31
Debtors
251 GBP2024-05-31
251 GBP2023-05-31
Cash at bank and in hand
28,202 GBP2024-05-31
53,740 GBP2023-05-31
Current Assets
28,453 GBP2024-05-31
53,991 GBP2023-05-31
Creditors
-49,469 GBP2024-05-31
-49,229 GBP2023-05-31
Net Current Assets/Liabilities
-21,016 GBP2024-05-31
4,762 GBP2023-05-31
Total Assets Less Current Liabilities
-21,016 GBP2024-05-31
8,209 GBP2023-05-31
Creditors
Non-current
3,993 GBP2024-05-31
Net Assets/Liabilities
-17,023 GBP2024-05-31
8,209 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
-17,027 GBP2024-05-31
8,205 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,600 GBP2023-05-31
Furniture and fittings
849 GBP2024-05-31
849 GBP2023-05-31
Computers
5,269 GBP2024-05-31
5,269 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,118 GBP2024-05-31
13,718 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-7,600 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,458 GBP2023-05-31
Furniture and fittings
849 GBP2024-05-31
731 GBP2023-05-31
Computers
5,269 GBP2024-05-31
5,082 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,118 GBP2024-05-31
10,271 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-06-01 ~ 2024-05-31
Computers
187 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,458 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,458 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
3,142 GBP2023-05-31
Furniture and fittings
118 GBP2023-05-31
Computers
187 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
251 GBP2024-05-31
251 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
-3,993 GBP2024-05-31