63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
14,285 GBP2024-06-30
10,880 GBP2023-06-30
Debtors
608,759 GBP2024-06-30
375,692 GBP2023-06-30
Cash at bank and in hand
1,082,382 GBP2024-06-30
833,271 GBP2023-06-30
Current Assets
1,691,141 GBP2024-06-30
1,208,963 GBP2023-06-30
Net Current Assets/Liabilities
1,202,579 GBP2024-06-30
1,093,426 GBP2023-06-30
Total Assets Less Current Liabilities
1,216,864 GBP2024-06-30
1,104,306 GBP2023-06-30
Net Assets/Liabilities
1,216,864 GBP2024-06-30
1,104,306 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,273 GBP2023-07-01 ~ 2024-06-30
4,512 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,500 GBP2024-06-30
9,500 GBP2023-06-30
Motor vehicles
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Computers
18,183 GBP2024-06-30
7,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,683 GBP2024-06-30
18,005 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,843 GBP2024-06-30
5,676 GBP2023-06-30
Motor vehicles
496 GBP2024-06-30
328 GBP2023-06-30
Computers
5,059 GBP2024-06-30
1,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,398 GBP2024-06-30
7,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,167 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
168 GBP2023-07-01 ~ 2024-06-30
Computers
3,938 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,273 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
657 GBP2024-06-30
3,824 GBP2023-06-30
Motor vehicles
504 GBP2024-06-30
672 GBP2023-06-30
Computers
13,124 GBP2024-06-30
6,384 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
314,456 GBP2024-06-30
231,370 GBP2023-06-30
Other Debtors
Amounts falling due within one year
76,496 GBP2024-06-30
39,630 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
57,565 GBP2023-06-30
Debtors
Amounts falling due within one year
608,759 GBP2024-06-30
375,692 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,121 GBP2024-06-30
15,210 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
8,396 GBP2023-06-30
Other Creditors
Amounts falling due within one year
214,788 GBP2024-06-30
16,082 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
170,197 GBP2024-06-30
75,849 GBP2023-06-30