63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,788 GBP2024-06-30
1,247 GBP2023-06-30
Fixed Assets
1,788 GBP2024-06-30
1,247 GBP2023-06-30
Debtors
88,073 GBP2024-06-30
16,514 GBP2023-06-30
Cash at bank and in hand
140,409 GBP2024-06-30
71,579 GBP2023-06-30
Current Assets
228,482 GBP2024-06-30
88,093 GBP2023-06-30
Net Current Assets/Liabilities
28,976 GBP2024-06-30
12,670 GBP2023-06-30
Total Assets Less Current Liabilities
30,764 GBP2024-06-30
13,917 GBP2023-06-30
Net Assets/Liabilities
30,764 GBP2024-06-30
13,917 GBP2023-06-30
Equity
Called up share capital
222 GBP2024-06-30
222 GBP2023-06-30
Retained earnings (accumulated losses)
30,542 GBP2024-06-30
13,696 GBP2023-06-30
Equity
30,764 GBP2024-06-30
13,918 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,404 GBP2024-06-30
2,012 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
3,404 GBP2024-06-30
2,012 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,616 GBP2024-06-30
765 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,616 GBP2024-06-30
765 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,788 GBP2024-06-30
Trade Debtors/Trade Receivables
87,509 GBP2024-06-30
16,514 GBP2023-06-30
Prepayments/Accrued Income
564 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,556 GBP2024-06-30
Taxation/Social Security Payable
38,741 GBP2024-06-30
11,804 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
5,017 GBP2024-06-30
8,309 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,159 GBP2024-06-30
394 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
152,033 GBP2024-06-30
54,916 GBP2023-06-30
Dividends Paid on Shares
40,000 GBP2023-07-01 ~ 2024-06-30
20,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
40,000 GBP2023-07-01 ~ 2024-06-30