63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
37,577 GBP2025-06-30
43,932 GBP2024-06-30
Debtors
Current
2,439,271 GBP2025-06-30
2,348,070 GBP2024-06-30
Cash at bank and in hand
1,036,354 GBP2025-06-30
1,082,418 GBP2024-06-30
Net Assets/Liabilities
1,967,737 GBP2025-06-30
1,691,401 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
1,967,537 GBP2025-06-30
1,691,201 GBP2024-06-30
Equity
1,967,737 GBP2025-06-30
1,691,401 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-06-30
Average Number of Employees
562024-07-01 ~ 2025-06-30
562023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,097 GBP2025-06-30
9,097 GBP2024-06-30
Office equipment
135,482 GBP2025-06-30
114,693 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
144,579 GBP2025-06-30
123,790 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,294 GBP2025-06-30
5,475 GBP2024-06-30
Office equipment
99,708 GBP2025-06-30
74,383 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,002 GBP2025-06-30
79,858 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,819 GBP2024-07-01 ~ 2025-06-30
Office equipment
25,325 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,144 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
2,180,423 GBP2025-06-30
2,229,994 GBP2024-06-30
Prepayments/Accrued Income
Current
255,829 GBP2025-06-30
118,076 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
3,019 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
361,155 GBP2025-06-30
186,127 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
247,189 GBP2025-06-30
690,646 GBP2024-06-30
Other Creditors
Current
55,205 GBP2025-06-30
132,730 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,755 GBP2025-06-30
63,350 GBP2024-06-30
Between one and five year
27,925 GBP2025-06-30
68,680 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,680 GBP2025-06-30
132,030 GBP2024-06-30