63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,905 GBP2024-06-30
5,450 GBP2023-06-30
Amounts invested in assets
3,001 GBP2024-06-30
3,001 GBP2023-06-30
Fixed Assets
7,906 GBP2024-06-30
8,451 GBP2023-06-30
Debtors
-2,500 GBP2024-06-30
590 GBP2023-06-30
Cash at bank and in hand
463 GBP2024-06-30
311 GBP2023-06-30
Current Assets
-2,037 GBP2024-06-30
901 GBP2023-06-30
Net Current Assets/Liabilities
-1,785 GBP2024-06-30
151 GBP2023-06-30
Total Assets Less Current Liabilities
6,121 GBP2024-06-30
8,602 GBP2023-06-30
Creditors
Amounts falling due after one year
-5,830 GBP2024-06-30
-8,400 GBP2023-06-30
Net Assets/Liabilities
291 GBP2024-06-30
202 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,074 GBP2024-06-30
9,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,169 GBP2024-06-30
3,624 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
545 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,905 GBP2024-06-30
5,450 GBP2023-06-30
Other Debtors
Amounts falling due within one year
-2,500 GBP2024-06-30
590 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2024-06-30
750 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-1,002 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
5,830 GBP2024-06-30
8,400 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30