63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
12,866 GBP2025-06-30
19,384 GBP2024-06-30
Debtors
57,930 GBP2025-06-30
88,683 GBP2024-06-30
Cash at bank and in hand
109,433 GBP2025-06-30
191,609 GBP2024-06-30
Current Assets
167,363 GBP2025-06-30
280,692 GBP2024-06-30
Net Current Assets/Liabilities
114,347 GBP2025-06-30
147,906 GBP2024-06-30
Total Assets Less Current Liabilities
127,213 GBP2025-06-30
167,290 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-11,107 GBP2024-06-30
11,107 GBP2024-06-30
Net Assets/Liabilities
123,996 GBP2025-06-30
151,337 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
123,995 GBP2025-06-30
151,336 GBP2024-06-30
Equity
123,996 GBP2025-06-30
151,337 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,630 GBP2024-07-01 ~ 2025-06-30
-1,950 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,020 GBP2024-07-01 ~ 2025-06-30
24,031 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
28,822 GBP2025-06-30
28,008 GBP2024-06-30
Motor vehicles
34,364 GBP2025-06-30
34,364 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,186 GBP2025-06-30
62,372 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,796 GBP2025-06-30
20,411 GBP2024-06-30
Motor vehicles
25,524 GBP2025-06-30
22,577 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,320 GBP2025-06-30
42,988 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,385 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,947 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,332 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
4,026 GBP2025-06-30
7,597 GBP2024-06-30
Motor vehicles
8,840 GBP2025-06-30
11,787 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
49,622 GBP2025-06-30
79,415 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,308 GBP2025-06-30
Amounts falling due within one year, Current
9,268 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
57,930 GBP2025-06-30
Amounts falling due within one year, Current
88,683 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,417 GBP2025-06-30
14,540 GBP2024-06-30
Other Taxation & Social Security Payable
Current
12,815 GBP2025-06-30
55,307 GBP2024-06-30
Other Creditors
Current
25,617 GBP2025-06-30
52,939 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,167 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
1,940 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
1 shares2024-06-30