63990 - Other Information Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
11,933 GBP2024-05-31
12,165 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
11,933 GBP2024-05-31
12,165 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
97,679 GBP2024-05-31
47,482 GBP2023-05-31
Cash at bank and in hand
2,307 GBP2024-05-31
194,868 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
99,986 GBP2024-05-31
242,350 GBP2023-05-31
Creditors
Amounts falling due within one year
-258,136 GBP2024-05-31
-197,532 GBP2023-05-31
Net Current Assets/Liabilities
-158,150 GBP2024-05-31
44,818 GBP2023-05-31
Total Assets Less Current Liabilities
-146,217 GBP2024-05-31
56,983 GBP2023-05-31
Creditors
Amounts falling due after one year
-4,727 GBP2024-05-31
-32,090 GBP2023-05-31
Net Assets/Liabilities
-150,944 GBP2024-05-31
24,893 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Share premium
1,285,391 GBP2024-05-31
1,285,391 GBP2023-05-31
Retained earnings (accumulated losses)
-1,770,970 GBP2024-05-31
-1,260,500 GBP2023-05-31
Equity
-150,944 GBP2024-05-31
24,893 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
22,711 GBP2024-05-31
15,764 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,778 GBP2024-05-31
3,599 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,179 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Debtors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31