63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,236 GBP2025-06-30
1,649 GBP2024-06-30
Fixed Assets
1,236 GBP2025-06-30
1,649 GBP2024-06-30
Debtors
176,612 GBP2025-06-30
178,828 GBP2024-06-30
Cash at bank and in hand
3 GBP2025-06-30
3 GBP2024-06-30
Current Assets
176,615 GBP2025-06-30
178,831 GBP2024-06-30
Net Current Assets/Liabilities
150,546 GBP2025-06-30
156,358 GBP2024-06-30
Total Assets Less Current Liabilities
151,782 GBP2025-06-30
158,007 GBP2024-06-30
Creditors
Amounts falling due after one year
-16,863 GBP2025-06-30
-20,958 GBP2024-06-30
Net Assets/Liabilities
134,919 GBP2025-06-30
137,049 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
134,918 GBP2025-06-30
137,048 GBP2024-06-30
Equity
134,919 GBP2025-06-30
137,049 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,906 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
10,906 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,670 GBP2025-06-30
9,257 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,670 GBP2025-06-30
9,257 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
413 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,236 GBP2025-06-30
1,649 GBP2024-06-30
Other Debtors
176,612 GBP2025-06-30
178,828 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,875 GBP2025-06-30
3,655 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
69 GBP2025-06-30
Other Creditors
Amounts falling due within one year
22,125 GBP2025-06-30
18,818 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,863 GBP2025-06-30
20,958 GBP2024-06-30