63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,098 GBP2024-06-30
848 GBP2023-06-30
Fixed Assets - Investments
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Fixed Assets
101,098 GBP2024-06-30
100,848 GBP2023-06-30
Debtors
Current
232,134 GBP2024-06-30
148,864 GBP2023-06-30
Cash at bank and in hand
446,281 GBP2024-06-30
208,455 GBP2023-06-30
Current Assets
678,415 GBP2024-06-30
357,319 GBP2023-06-30
Net Current Assets/Liabilities
315,715 GBP2024-06-30
69,057 GBP2023-06-30
Total Assets Less Current Liabilities
416,813 GBP2024-06-30
169,905 GBP2023-06-30
Net Assets/Liabilities
416,604 GBP2024-06-30
169,744 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
416,600 GBP2024-06-30
169,742 GBP2023-06-30
Equity
416,604 GBP2024-06-30
169,744 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
899 GBP2023-07-01 ~ 2024-06-30
1,010 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,429 GBP2024-06-30
5,697 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,429 GBP2024-06-30
5,697 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,331 GBP2024-06-30
5,432 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,331 GBP2024-06-30
5,432 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,098 GBP2024-06-30
848 GBP2023-06-30
Investments in Subsidiaries
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Cost valuation
100,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
226,824 GBP2024-06-30
141,464 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,310 GBP2024-06-30
7,400 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
232,134 GBP2024-06-30
148,864 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
37,140 GBP2024-06-30
121,499 GBP2023-06-30
Other Remaining Borrowings
Current
37,140 GBP2024-06-30
121,499 GBP2023-06-30