63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,064 GBP2025-06-30
2,056 GBP2024-06-30
Debtors
4,058 GBP2025-06-30
5,699 GBP2024-06-30
Cash at bank and in hand
733 GBP2025-06-30
8,269 GBP2024-06-30
Current Assets
4,791 GBP2025-06-30
13,968 GBP2024-06-30
Net Current Assets/Liabilities
-1,402 GBP2025-06-30
8,880 GBP2024-06-30
Total Assets Less Current Liabilities
-338 GBP2025-06-30
10,936 GBP2024-06-30
Net Assets/Liabilities
-604 GBP2025-06-30
10,422 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-804 GBP2025-06-30
10,222 GBP2024-06-30
12,670 GBP2023-06-30
Equity
-604 GBP2025-06-30
10,422 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-11,026 GBP2024-07-01 ~ 2025-06-30
9,552 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-11,026 GBP2024-07-01 ~ 2025-06-30
9,552 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,009 GBP2025-06-30
7,760 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,945 GBP2025-06-30
5,704 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,241 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,064 GBP2025-06-30
2,056 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
300 GBP2025-06-30
2,880 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
2,025 GBP2025-06-30
23 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,733 GBP2025-06-30
2,796 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,058 GBP2025-06-30
Amounts falling due within one year, Current
5,699 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
2,400 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
674 GBP2024-06-30
Other Creditors
Current
6,193 GBP2025-06-30
2,014 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,920 GBP2025-06-30
1,920 GBP2024-06-30