63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
12,822 GBP2024-06-30
18,351 GBP2023-06-30
Fixed Assets - Investments
295,470 GBP2024-06-30
295,470 GBP2023-06-30
Fixed Assets
308,292 GBP2024-06-30
313,821 GBP2023-06-30
Debtors
422,741 GBP2024-06-30
358,156 GBP2023-06-30
Current assets - Investments
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Cash at bank and in hand
3,216 GBP2024-06-30
55,235 GBP2023-06-30
Current Assets
525,957 GBP2024-06-30
513,391 GBP2023-06-30
Net Current Assets/Liabilities
-154,984 GBP2024-06-30
-309,577 GBP2023-06-30
Total Assets Less Current Liabilities
153,308 GBP2024-06-30
4,244 GBP2023-06-30
Net Assets/Liabilities
150,936 GBP2024-06-30
1,530 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
150,836 GBP2024-06-30
1,430 GBP2023-06-30
672,337 GBP2022-04-30
Equity
2,118,555 GBP2024-06-30
3,217,122 GBP2023-06-30
113,926 GBP2022-04-30
Profit/Loss
449,406 GBP2023-07-01 ~ 2024-06-30
-420,907 GBP2022-05-01 ~ 2023-06-30
Cash and Cash Equivalents
28,330 GBP2022-04-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
142022-05-01 ~ 2023-06-30
Wages/Salaries
462,606 GBP2023-07-01 ~ 2024-06-30
535,132 GBP2022-05-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,001 GBP2023-07-01 ~ 2024-06-30
8,537 GBP2022-05-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
517,996 GBP2023-07-01 ~ 2024-06-30
602,904 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
373,407 GBP2024-06-30
367,609 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
360,585 GBP2024-06-30
349,258 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
12,822 GBP2024-06-30
18,351 GBP2023-06-30
Investments in Subsidiaries
295,470 GBP2024-06-30
295,470 GBP2023-06-30
Trade Debtors/Trade Receivables
102 GBP2024-06-30
7,077 GBP2023-06-30
Other Debtors
Current
404,422 GBP2024-06-30
247,311 GBP2023-06-30
Prepayments/Accrued Income
Current
18,217 GBP2024-06-30
103,768 GBP2023-06-30
Corporation Tax Payable
Current
32,727 GBP2024-06-30
32,667 GBP2023-06-30
Other Creditors
Current
323,476 GBP2024-06-30
312,406 GBP2023-06-30
Creditors
Current
680,941 GBP2024-06-30
822,968 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
Non-current, Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-682 GBP2023-07-01 ~ 2024-06-30
43,684 GBP2022-05-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
3,399 GBP2023-07-01 ~ 2024-06-30
4,211 GBP2022-05-01 ~ 2023-06-30