63990 - Other Information Service Activities N.e.c.
Intangible Assets
3,086 GBP2024-05-31
3,086 GBP2023-05-31
Property, Plant & Equipment
15,603 GBP2024-05-31
15,938 GBP2023-05-31
Fixed Assets
18,689 GBP2024-05-31
19,024 GBP2023-05-31
Debtors
124,190 GBP2024-05-31
86,547 GBP2023-05-31
Cash at bank and in hand
178 GBP2024-05-31
4,679 GBP2023-05-31
Current Assets
124,368 GBP2024-05-31
91,226 GBP2023-05-31
Creditors
Current
257,308 GBP2024-05-31
218,517 GBP2023-05-31
Net Current Assets/Liabilities
-132,940 GBP2024-05-31
-127,291 GBP2023-05-31
Total Assets Less Current Liabilities
-114,251 GBP2024-05-31
-108,267 GBP2023-05-31
Creditors
Non-current
63,770 GBP2024-05-31
29,421 GBP2023-05-31
Net Assets/Liabilities
-178,021 GBP2024-05-31
-137,688 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Share premium
99,999 GBP2024-05-31
99,999 GBP2023-05-31
Retained earnings (accumulated losses)
-278,023 GBP2024-05-31
-237,690 GBP2023-05-31
Equity
-178,021 GBP2024-05-31
-137,688 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,086 GBP2023-05-31
Intangible Assets
Other than goodwill
3,086 GBP2024-05-31
3,086 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,391 GBP2024-05-31
22,992 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,788 GBP2024-05-31
7,054 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,603 GBP2024-05-31
15,938 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,646 GBP2024-05-31
38,359 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
70,544 GBP2024-05-31
48,188 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
124,190 GBP2024-05-31
86,547 GBP2023-05-31
Other Taxation & Social Security Payable
Current
160,736 GBP2024-05-31
165,374 GBP2023-05-31
Other Creditors
Current
96,572 GBP2024-05-31
53,143 GBP2023-05-31
Non-current
63,770 GBP2024-05-31
29,421 GBP2023-05-31