63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,286 GBP2022-06-30
34,505 GBP2021-06-30
Debtors
1,222,769 GBP2022-06-30
995,546 GBP2021-06-30
Cash at bank and in hand
608,573 GBP2022-06-30
1,356,106 GBP2021-06-30
Current Assets
1,831,342 GBP2022-06-30
2,351,652 GBP2021-06-30
Net Current Assets/Liabilities
-216,334 GBP2022-06-30
676,167 GBP2021-06-30
Total Assets Less Current Liabilities
-189,048 GBP2022-06-30
710,672 GBP2021-06-30
Net Assets/Liabilities
-194,232 GBP2022-06-30
704,116 GBP2021-06-30
Equity
Called up share capital
5,409 GBP2022-06-30
5,409 GBP2021-06-30
Share premium
12,848,030 GBP2022-06-30
12,848,030 GBP2021-06-30
Retained earnings (accumulated losses)
-13,047,671 GBP2022-06-30
-12,149,323 GBP2021-06-30
Equity
-194,232 GBP2022-06-30
704,116 GBP2021-06-30
Average Number of Employees
352021-07-01 ~ 2022-06-30
312020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,156 GBP2022-06-30
162,754 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-121,715 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,870 GBP2022-06-30
128,249 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,400 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-118,779 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
27,286 GBP2022-06-30
34,505 GBP2021-06-30
Trade Debtors/Trade Receivables
897,590 GBP2022-06-30
412,598 GBP2021-06-30
Other Debtors
175,888 GBP2022-06-30
261,479 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,614 GBP2022-06-30
179,685 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
84,483 GBP2022-06-30
111,853 GBP2021-06-30
Other Creditors
Amounts falling due within one year
280,877 GBP2022-06-30
174,750 GBP2021-06-30