63990 - Other Information Service Activities N.e.c.
Average Number of Employees
132021-07-01 ~ 2022-03-31
122020-07-01 ~ 2021-06-30
Property, Plant & Equipment
7,138 GBP2022-03-31
7,464 GBP2021-06-30
Fixed Assets
7,138 GBP2022-03-31
7,464 GBP2021-06-30
Debtors
Non-current
148,924 GBP2022-03-31
179,895 GBP2021-06-30
Current
1,730,061 GBP2022-03-31
1,615,521 GBP2021-06-30
Cash at bank and in hand
144,072 GBP2022-03-31
562,309 GBP2021-06-30
Current Assets
2,023,057 GBP2022-03-31
2,357,725 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-2,413,344 GBP2022-03-31
-2,686,440 GBP2021-06-30
Net Current Assets/Liabilities
-390,287 GBP2022-03-31
-328,715 GBP2021-06-30
Total Assets Less Current Liabilities
-383,149 GBP2022-03-31
-321,251 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-117,476 GBP2022-03-31
-258,820 GBP2021-06-30
Net Assets/Liabilities
-500,625 GBP2022-03-31
-580,071 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
-500,725 GBP2022-03-31
-580,171 GBP2021-06-30
Equity
-500,625 GBP2022-03-31
-580,071 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
252021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
76,818 GBP2022-03-31
74,360 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
66,896 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,784 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
69,680 GBP2022-03-31
Property, Plant & Equipment
Computers
7,138 GBP2022-03-31
7,464 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
620,058 GBP2022-03-31
314,637 GBP2021-06-30
Other Debtors
Current
5,394 GBP2022-03-31
6,570 GBP2021-06-30
Prepayments/Accrued Income
Current
1,104,609 GBP2022-03-31
1,294,314 GBP2021-06-30
Trade Creditors/Trade Payables
Current
650,071 GBP2022-03-31
346,428 GBP2021-06-30
Taxation/Social Security Payable
Current
34,800 GBP2022-03-31
257,534 GBP2021-06-30
Other Creditors
Current
4,423 GBP2022-03-31
2,528 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,724,050 GBP2022-03-31
2,079,950 GBP2021-06-30
Creditors
Current
2,413,344 GBP2022-03-31
2,686,440 GBP2021-06-30
Non-current
117,476 GBP2022-03-31
258,820 GBP2021-06-30