63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,703 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,680 GBP2024-06-30
8,611 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
23 GBP2024-06-30
92 GBP2023-06-30
Property, Plant & Equipment
23 GBP2024-06-30
92 GBP2023-06-30
Total Inventories
73,579 GBP2024-06-30
52,402 GBP2023-06-30
Debtors
126,174 GBP2024-06-30
169,279 GBP2023-06-30
Cash at bank and in hand
6,489 GBP2024-06-30
33,098 GBP2023-06-30
Current Assets
206,242 GBP2024-06-30
254,779 GBP2023-06-30
Creditors
Amounts falling due within one year
43,076 GBP2024-06-30
25,059 GBP2023-06-30
Net Current Assets/Liabilities
163,166 GBP2024-06-30
229,720 GBP2023-06-30
Total Assets Less Current Liabilities
163,189 GBP2024-06-30
229,812 GBP2023-06-30
Creditors
Amounts falling due after one year
1,926,590 GBP2024-06-30
1,183,904 GBP2023-06-30
Net Assets/Liabilities
-1,763,401 GBP2024-06-30
-954,092 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-1,763,403 GBP2024-06-30
-954,094 GBP2023-06-30
Equity
-1,763,401 GBP2024-06-30
-954,092 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
8,703 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,680 GBP2024-06-30
8,611 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
93,134 GBP2024-06-30
169,279 GBP2023-06-30
Other Debtors
33,040 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,238 GBP2024-06-30
21,762 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,638 GBP2024-06-30
1,347 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,200 GBP2024-06-30
1,950 GBP2023-06-30
Amounts falling due after one year
1,926,590 GBP2024-06-30
1,183,904 GBP2023-06-30