63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
208 GBP2023-06-30
311 GBP2022-06-30
Fixed Assets
208 GBP2023-06-30
311 GBP2022-06-30
Debtors
90,504 GBP2023-06-30
99,940 GBP2022-06-30
Cash at bank and in hand
32,316 GBP2023-06-30
53,996 GBP2022-06-30
Current Assets
122,820 GBP2023-06-30
153,936 GBP2022-06-30
Net Current Assets/Liabilities
104,348 GBP2023-06-30
132,660 GBP2022-06-30
Total Assets Less Current Liabilities
104,556 GBP2023-06-30
132,971 GBP2022-06-30
Net Assets/Liabilities
104,556 GBP2023-06-30
132,971 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
104,556 GBP2023-06-30
132,971 GBP2022-06-30
Equity
104,556 GBP2023-06-30
132,971 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,017 GBP2023-06-30
3,017 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,017 GBP2023-06-30
3,017 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,706 GBP2023-06-30
2,706 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,809 GBP2023-06-30
2,706 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
-103 GBP2023-06-30
Office equipment
311 GBP2023-06-30
311 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,553 GBP2023-06-30
97,217 GBP2022-06-30
Other Debtors
Amounts falling due within one year
741 GBP2023-06-30
465 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,210 GBP2023-06-30
2,258 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
504 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,828 GBP2022-06-30
Other Creditors
Amounts falling due within one year
15,098 GBP2023-06-30
15,098 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,870 GBP2023-06-30
2,350 GBP2022-06-30