63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
937 GBP2025-06-30
1,788 GBP2024-06-30
Fixed Assets
937 GBP2025-06-30
1,788 GBP2024-06-30
Debtors
97,078 GBP2025-06-30
88,073 GBP2024-06-30
Cash at bank and in hand
279,188 GBP2025-06-30
140,409 GBP2024-06-30
Current Assets
376,266 GBP2025-06-30
228,482 GBP2024-06-30
Net Current Assets/Liabilities
100,043 GBP2025-06-30
28,976 GBP2024-06-30
Total Assets Less Current Liabilities
100,980 GBP2025-06-30
30,764 GBP2024-06-30
Net Assets/Liabilities
100,980 GBP2025-06-30
30,764 GBP2024-06-30
Equity
Called up share capital
222 GBP2025-06-30
222 GBP2024-06-30
Retained earnings (accumulated losses)
100,758 GBP2025-06-30
30,542 GBP2024-06-30
Equity
100,980 GBP2025-06-30
30,764 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,404 GBP2025-06-30
3,404 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
3,404 GBP2025-06-30
3,404 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,467 GBP2025-06-30
1,616 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,467 GBP2025-06-30
1,616 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
851 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
937 GBP2025-06-30
Trade Debtors/Trade Receivables
96,493 GBP2025-06-30
87,509 GBP2024-06-30
Prepayments/Accrued Income
585 GBP2025-06-30
564 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,152 GBP2025-06-30
2,556 GBP2024-06-30
Taxation/Social Security Payable
71,739 GBP2025-06-30
38,741 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
10,330 GBP2025-06-30
5,017 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,159 GBP2025-06-30
1,159 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
191,843 GBP2025-06-30
152,033 GBP2024-06-30
Dividends Paid on Shares
60,000 GBP2024-07-01 ~ 2025-06-30
40,000 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
60,000 GBP2024-07-01 ~ 2025-06-30