63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-06-30
1,015 GBP2023-06-30
Debtors
240,810 GBP2024-06-30
249,735 GBP2023-06-30
Cash at bank and in hand
49,533 GBP2024-06-30
47,699 GBP2023-06-30
Current Assets
290,343 GBP2024-06-30
297,434 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-474,648 GBP2024-06-30
-378,705 GBP2023-06-30
Net Current Assets/Liabilities
-184,305 GBP2024-06-30
-81,271 GBP2023-06-30
Total Assets Less Current Liabilities
-184,305 GBP2024-06-30
-80,256 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-5,604,165 GBP2024-06-30
-5,345,085 GBP2023-06-30
Net Assets/Liabilities
-5,788,470 GBP2024-06-30
-5,425,341 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-5,789,470 GBP2024-06-30
-5,426,341 GBP2023-06-30
Equity
-5,788,470 GBP2024-06-30
-5,425,341 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
43,818 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,818 GBP2024-06-30
42,803 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,015 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
1,015 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
120,948 GBP2024-06-30
67,965 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
52,114 GBP2024-06-30
167,294 GBP2023-06-30
Other Debtors
Amounts falling due within one year
67,748 GBP2024-06-30
14,476 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
240,810 GBP2024-06-30
249,735 GBP2023-06-30
Trade Creditors/Trade Payables
Current
91,780 GBP2024-06-30
46,806 GBP2023-06-30
Other Taxation & Social Security Payable
Current
30,291 GBP2024-06-30
28,675 GBP2023-06-30
Other Creditors
Current
352,577 GBP2024-06-30
303,224 GBP2023-06-30
Creditors
Current
474,648 GBP2024-06-30
378,705 GBP2023-06-30
Other Creditors
Non-current
5,604,165 GBP2024-06-30
5,345,085 GBP2023-06-30