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
1,424 GBP2021-06-30
2,303 GBP2020-06-30
Fixed Assets
1,424 GBP2021-06-30
2,303 GBP2020-06-30
Trade Debtors/Trade Receivables
6,009 GBP2021-06-30
15,306 GBP2020-06-30
Cash at bank and in hand
3,875 GBP2021-06-30
4,464 GBP2020-06-30
Current Assets
9,884 GBP2021-06-30
19,770 GBP2020-06-30
Net Current Assets/Liabilities
-9,257 GBP2021-06-30
Total Assets Less Current Liabilities
-7,833 GBP2021-06-30
4,417 GBP2020-06-30
Creditors
Amounts falling due after one year
-11,889 GBP2021-06-30
-19,937 GBP2020-06-30
Net Assets/Liabilities
-19,993 GBP2021-06-30
-15,958 GBP2020-06-30
Equity
Called up share capital
140 GBP2021-06-30
140 GBP2020-06-30
Share premium
39,960 GBP2021-06-30
39,960 GBP2020-06-30
Retained earnings (accumulated losses)
-60,093 GBP2021-06-30
-56,058 GBP2020-06-30
Equity
-19,993 GBP2021-06-30
-15,958 GBP2020-06-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2021-06-30
30,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2021-06-30
30,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
11,029 GBP2021-06-30
13,291 GBP2020-06-30
Furniture and fittings
2,062 GBP2021-06-30
4,165 GBP2020-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,362 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,521 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,605 GBP2021-06-30
10,988 GBP2020-06-30
Furniture and fittings
1,868 GBP2021-06-30
4,041 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
189 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,401 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
-2,362 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
194 GBP2021-06-30
124 GBP2020-06-30
Tools and equipment
1,230 GBP2021-06-30
2,179 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,838 GBP2020-06-30
Other Debtors
Amounts falling due within one year
6,009 GBP2021-06-30
9,468 GBP2020-06-30
Debtors
Amounts falling due within one year
6,009 GBP2021-06-30
15,306 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,803 GBP2021-06-30
3,023 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,110 GBP2021-06-30
5,035 GBP2020-06-30
Other Creditors
Amounts falling due within one year
2,105 GBP2021-06-30
1,040 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30