63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
16,495 GBP2024-06-28
22,036 GBP2023-06-28
Fixed Assets
16,495 GBP2024-06-28
22,036 GBP2023-06-28
Debtors
5,210 GBP2024-06-28
7,339 GBP2023-06-28
Cash at bank and in hand
36,521 GBP2024-06-28
28,374 GBP2023-06-28
Current Assets
41,731 GBP2024-06-28
35,713 GBP2023-06-28
Creditors
Current
8,582 GBP2024-06-28
5,473 GBP2023-06-28
Net Current Assets/Liabilities
33,149 GBP2024-06-28
30,240 GBP2023-06-28
Total Assets Less Current Liabilities
49,644 GBP2024-06-28
52,276 GBP2023-06-28
Net Assets/Liabilities
43,818 GBP2024-06-28
46,450 GBP2023-06-28
Equity
Called up share capital
1 GBP2024-06-28
1 GBP2023-06-28
Retained earnings (accumulated losses)
43,817 GBP2024-06-28
46,449 GBP2023-06-28
Equity
43,818 GBP2024-06-28
46,450 GBP2023-06-28
Average Number of Employees
12023-06-29 ~ 2024-06-28
12022-06-29 ~ 2023-06-28
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2023-06-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,673 GBP2023-06-28
Computers
49,283 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
70,956 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,193 GBP2024-06-28
15,930 GBP2023-06-28
Computers
35,268 GBP2024-06-28
32,990 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,461 GBP2024-06-28
48,920 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,263 GBP2023-06-29 ~ 2024-06-28
Computers
2,278 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,541 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Furniture and fittings
2,480 GBP2024-06-28
5,743 GBP2023-06-28
Computers
14,015 GBP2024-06-28
16,293 GBP2023-06-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,210 GBP2024-06-28
Amounts falling due within one year, Current
4,764 GBP2023-06-28
Other Debtors
Amounts falling due within one year, Current
2,575 GBP2023-06-28
Debtors
Current, Amounts falling due within one year
5,210 GBP2024-06-28
Amounts falling due within one year, Current
7,339 GBP2023-06-28
Other Taxation & Social Security Payable
Current
8,582 GBP2024-06-28
5,473 GBP2023-06-28