63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
3,199 GBP2022-06-30
2,704 GBP2021-06-30
Debtors
1,906 GBP2022-06-30
728 GBP2021-06-30
Cash at bank and in hand
541 GBP2022-06-30
6,238 GBP2021-06-30
Current Assets
2,447 GBP2022-06-30
6,966 GBP2021-06-30
Creditors
Current
18,356 GBP2022-06-30
4,441 GBP2021-06-30
Net Current Assets/Liabilities
-15,909 GBP2022-06-30
2,525 GBP2021-06-30
Total Assets Less Current Liabilities
-12,710 GBP2022-06-30
5,229 GBP2021-06-30
Net Assets/Liabilities
-13,318 GBP2022-06-30
4,566 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-13,418 GBP2022-06-30
4,466 GBP2021-06-30
Equity
-13,318 GBP2022-06-30
4,566 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,222 GBP2022-06-30
2,222 GBP2021-06-30
Computers
9,680 GBP2022-06-30
8,618 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
11,902 GBP2022-06-30
10,840 GBP2021-06-30
Property, Plant & Equipment - Disposals
Computers
-2,105 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-2,105 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,320 GBP2022-06-30
764 GBP2021-06-30
Computers
7,383 GBP2022-06-30
7,372 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,703 GBP2022-06-30
8,136 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
556 GBP2021-07-01 ~ 2022-06-30
Computers
2,116 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,672 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,105 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,105 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
902 GBP2022-06-30
1,458 GBP2021-06-30
Computers
2,297 GBP2022-06-30
1,246 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
1,906 GBP2022-06-30
728 GBP2021-06-30
Other Taxation & Social Security Payable
Current
1,220 GBP2021-06-30
Other Creditors
Current
18,356 GBP2022-06-30
3,221 GBP2021-06-30