63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
43,932 GBP2024-06-30
53,518 GBP2023-06-30
Debtors
Current
2,348,070 GBP2024-06-30
1,580,490 GBP2023-06-30
Cash at bank and in hand
1,082,418 GBP2024-06-30
1,493,643 GBP2023-06-30
Net Assets/Liabilities
1,691,401 GBP2024-06-30
1,408,587 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,691,201 GBP2024-06-30
1,408,387 GBP2023-06-30
Equity
1,691,401 GBP2024-06-30
1,408,587 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
562023-07-01 ~ 2024-06-30
512022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,097 GBP2024-06-30
9,097 GBP2023-06-30
Office equipment
114,693 GBP2024-06-30
99,384 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
123,790 GBP2024-06-30
108,481 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,475 GBP2024-06-30
3,655 GBP2023-06-30
Office equipment
74,383 GBP2024-06-30
51,308 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,858 GBP2024-06-30
54,963 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,820 GBP2023-07-01 ~ 2024-06-30
Office equipment
23,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
3,622 GBP2024-06-30
5,442 GBP2023-06-30
Office equipment
40,310 GBP2024-06-30
48,076 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,229,994 GBP2024-06-30
1,285,752 GBP2023-06-30
Prepayments/Accrued Income
Current
118,076 GBP2024-06-30
294,738 GBP2023-06-30
Trade Creditors/Trade Payables
Current
186,127 GBP2024-06-30
202,004 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
690,646 GBP2024-06-30
597,594 GBP2023-06-30
Other Creditors
Current
132,730 GBP2024-06-30
131,590 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,350 GBP2024-06-30
43,876 GBP2023-06-30
Between one and five year
68,680 GBP2024-06-30
42,720 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
132,030 GBP2024-06-30
86,596 GBP2023-06-30