63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
910 GBP2023-06-30
Debtors
10,723 GBP2023-06-30
Cash at bank and in hand
43,019 GBP2024-12-31
98,690 GBP2023-06-30
Current Assets
43,019 GBP2024-12-31
109,413 GBP2023-06-30
Creditors
Current
40,757 GBP2024-12-31
26,896 GBP2023-06-30
Net Current Assets/Liabilities
2,262 GBP2024-12-31
82,517 GBP2023-06-30
Total Assets Less Current Liabilities
2,262 GBP2024-12-31
83,427 GBP2023-06-30
Creditors
Non-current
-80,000 GBP2023-06-30
Net Assets/Liabilities
2,262 GBP2024-12-31
3,387 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,162 GBP2024-12-31
3,287 GBP2023-06-30
Equity
2,262 GBP2024-12-31
3,387 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-12-31
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
792 GBP2023-06-30
Computers
3,735 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,527 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-792 GBP2023-07-01 ~ 2024-12-31
Computers
-3,735 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,527 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
198 GBP2023-06-30
Computers
3,419 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,617 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-198 GBP2023-07-01 ~ 2024-12-31
Computers
-3,419 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,617 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
594 GBP2023-06-30
Computers
316 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,790 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
933 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,723 GBP2023-06-30
Trade Creditors/Trade Payables
Current
453 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,833 GBP2024-12-31
6,890 GBP2023-06-30
Other Creditors
Current
30,924 GBP2024-12-31
19,553 GBP2023-06-30
Non-current
80,000 GBP2023-06-30