63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
702 GBP2025-06-30
4,030 GBP2024-06-30
Debtors
Current
1,522,869 GBP2025-06-30
1,281,884 GBP2024-06-30
Cash at bank and in hand
4,490 GBP2025-06-30
148,388 GBP2024-06-30
Current Assets
1,527,359 GBP2025-06-30
1,430,272 GBP2024-06-30
Net Current Assets/Liabilities
-5,864,792 GBP2025-06-30
-5,811,086 GBP2024-06-30
Total Assets Less Current Liabilities
-5,864,090 GBP2025-06-30
-5,807,056 GBP2024-06-30
Net Assets/Liabilities
-5,871,826 GBP2025-06-30
-6,561,796 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-5,871,827 GBP2025-06-30
-6,561,797 GBP2024-06-30
Equity
-5,871,826 GBP2025-06-30
-6,561,796 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,729 GBP2025-06-30
17,173 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,729 GBP2025-06-30
17,173 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-10,291 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-10,291 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,027 GBP2025-06-30
13,143 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,027 GBP2025-06-30
13,143 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,611 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,727 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,727 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
702 GBP2025-06-30
4,030 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30