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
19,351 GBP2020-06-30
8,869 GBP2019-06-30
Fixed Assets
19,351 GBP2020-06-30
8,869 GBP2019-06-30
Debtors
93,500 GBP2020-06-30
330,236 GBP2019-06-30
Cash at bank and in hand
174,005 GBP2020-06-30
798,653 GBP2019-06-30
Current Assets
267,505 GBP2020-06-30
1,128,889 GBP2019-06-30
Net Current Assets/Liabilities
-735,478 GBP2020-06-30
140,932 GBP2019-06-30
Total Assets Less Current Liabilities
-716,127 GBP2020-06-30
149,801 GBP2019-06-30
Net Assets/Liabilities
-716,127 GBP2020-06-30
149,801 GBP2019-06-30
Equity
Called up share capital
10 GBP2020-06-30
10 GBP2019-06-30
Retained earnings (accumulated losses)
-716,137 GBP2020-06-30
149,791 GBP2019-06-30
Equity
-716,127 GBP2020-06-30
149,801 GBP2019-06-30
Average Number of Employees
02019-07-01 ~ 2020-06-30
02018-06-07 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,743 GBP2020-06-30
11,825 GBP2019-07-01
Property, Plant & Equipment - Gross Cost
29,743 GBP2020-06-30
11,825 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,392 GBP2020-06-30
2,956 GBP2019-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,392 GBP2020-06-30
2,956 GBP2019-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,436 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,436 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,351 GBP2020-06-30
8,869 GBP2019-06-30
Trade Debtors/Trade Receivables
88,790 GBP2020-06-30
229,740 GBP2019-06-30
Amounts owed by directors
205 GBP2020-06-30
Other Debtors
78,488 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,258 GBP2020-06-30
8,258 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
131,307 GBP2020-06-30
114,242 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
859,741 GBP2020-06-30
859,751 GBP2019-06-30
Other Creditors
Amounts falling due within one year
3,677 GBP2020-06-30
3,678 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,028 GBP2019-06-30