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
5,378 GBP2020-10-28
5,242 GBP2020-06-30
Debtors
160,624 GBP2020-10-28
159,872 GBP2020-06-30
Cash at bank and in hand
193,564 GBP2020-10-28
77,114 GBP2020-06-30
Current Assets
354,188 GBP2020-10-28
236,986 GBP2020-06-30
Net Current Assets/Liabilities
208,193 GBP2020-10-28
69,786 GBP2020-06-30
Total Assets Less Current Liabilities
213,571 GBP2020-10-28
75,028 GBP2020-06-30
Net Assets/Liabilities
213,571 GBP2020-10-28
74,993 GBP2020-06-30
Equity
Called up share capital
2 GBP2020-10-28
2 GBP2020-06-30
Share premium
102,818 GBP2020-10-28
Retained earnings (accumulated losses)
110,751 GBP2020-10-28
74,991 GBP2020-06-30
Equity
213,571 GBP2020-10-28
74,993 GBP2020-06-30
Average Number of Employees
82020-07-01 ~ 2020-10-28
62019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,704 GBP2020-10-28
7,121 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
7,704 GBP2020-10-28
7,121 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,326 GBP2020-10-28
1,879 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,326 GBP2020-10-28
1,879 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
447 GBP2020-07-01 ~ 2020-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447 GBP2020-07-01 ~ 2020-10-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,378 GBP2020-10-28
5,242 GBP2020-06-30
Trade Debtors/Trade Receivables
93,089 GBP2020-10-28
130,334 GBP2020-06-30
Other Debtors
23,857 GBP2020-10-28
24,204 GBP2020-06-30
Prepayments
43,678 GBP2020-10-28
5,334 GBP2020-06-30
Trade Creditors/Trade Payables
12,890 GBP2020-10-28
114,763 GBP2020-06-30
Taxation/Social Security Payable
45,355 GBP2020-10-28
36,922 GBP2020-06-30
Other Creditors
23,946 GBP2020-10-28
-1,025 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
0.0000012020-07-01 ~ 2020-10-28
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,170,539 shares2020-10-28
2 shares2020-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.000001 GBP2020-07-01 ~ 2020-10-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,840 GBP2020-10-28