63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
2,056 GBP2024-06-30
2,462 GBP2023-06-30
Debtors
5,699 GBP2024-06-30
11,631 GBP2023-06-30
Cash at bank and in hand
8,269 GBP2024-06-30
15,526 GBP2023-06-30
Current Assets
13,968 GBP2024-06-30
27,157 GBP2023-06-30
Net Current Assets/Liabilities
8,880 GBP2024-06-30
11,024 GBP2023-06-30
Total Assets Less Current Liabilities
10,936 GBP2024-06-30
13,486 GBP2023-06-30
Net Assets/Liabilities
10,422 GBP2024-06-30
12,870 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
10,222 GBP2024-06-30
12,670 GBP2023-06-30
16,316 GBP2022-06-30
Equity
10,422 GBP2024-06-30
12,870 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,552 GBP2023-07-01 ~ 2024-06-30
49,354 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
9,552 GBP2023-07-01 ~ 2024-06-30
49,354 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-12,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
7,760 GBP2024-06-30
7,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,704 GBP2024-06-30
4,539 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,165 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,056 GBP2024-06-30
2,462 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,880 GBP2024-06-30
9,779 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
23 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,796 GBP2024-06-30
1,852 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,699 GBP2024-06-30
Current, Amounts falling due within one year
11,631 GBP2023-06-30
Corporation Tax Payable
Current
2,400 GBP2024-06-30
12,100 GBP2023-06-30
Other Taxation & Social Security Payable
Current
674 GBP2024-06-30
2,171 GBP2023-06-30
Other Creditors
Current
2,014 GBP2024-06-30
1,862 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,920 GBP2024-06-30
0 GBP2023-06-30