63990 - Other Information Service Activities N.e.c.
Intangible Assets
35,061 GBP2023-06-30
0 GBP2022-06-30
Debtors
0 GBP2023-06-30
205 GBP2022-06-30
Cash at bank and in hand
37,789 GBP2023-06-30
11,151 GBP2022-06-30
Current Assets
37,789 GBP2023-06-30
11,356 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-54,025 GBP2023-06-30
-49,776 GBP2022-06-30
Net Current Assets/Liabilities
-16,236 GBP2023-06-30
-38,420 GBP2022-06-30
Total Assets Less Current Liabilities
18,825 GBP2023-06-30
-38,420 GBP2022-06-30
Equity
Called up share capital
1,064 GBP2023-06-30
532 GBP2022-06-30
460 GBP2021-06-30
Share premium
306,209 GBP2023-06-30
207,257 GBP2022-06-30
207,257 GBP2021-06-30
Retained earnings (accumulated losses)
-288,448 GBP2023-06-30
-246,209 GBP2022-06-30
-198,452 GBP2021-06-30
Equity
18,825 GBP2023-06-30
-38,420 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-42,239 GBP2022-07-01 ~ 2023-06-30
-47,757 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-42,239 GBP2022-07-01 ~ 2023-06-30
-47,757 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
532 GBP2022-07-01 ~ 2023-06-30
72 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
99,484 GBP2022-07-01 ~ 2023-06-30
72 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
120,208 GBP2023-06-30
67,527 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
85,147 GBP2023-06-30
67,527 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,620 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
35,061 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
205 GBP2022-06-30
Other Taxation & Social Security Payable
Current
690 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
53,335 GBP2023-06-30
49,776 GBP2022-06-30
Creditors
Current
54,025 GBP2023-06-30
49,776 GBP2022-06-30