63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-06-30
Property, Plant & Equipment
12,320 GBP2024-06-30
11,437 GBP2023-05-31
Debtors
43,423 GBP2024-06-30
29,880 GBP2023-05-31
Cash at bank and in hand
53,417 GBP2024-06-30
140,418 GBP2023-05-31
Current Assets
96,840 GBP2024-06-30
170,298 GBP2023-05-31
Creditors
Current
801,763 GBP2024-06-30
724,251 GBP2023-05-31
Net Current Assets/Liabilities
-704,923 GBP2024-06-30
-553,953 GBP2023-05-31
Total Assets Less Current Liabilities
-692,603 GBP2024-06-30
-542,516 GBP2023-05-31
Creditors
Non-current
525,009 GBP2024-06-30
464,999 GBP2023-05-31
Net Assets/Liabilities
-1,217,612 GBP2024-06-30
-1,007,515 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
-1,217,712 GBP2024-06-30
Equity
-1,217,612 GBP2024-06-30
-1,007,515 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-06-30
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,730 GBP2024-06-30
26,504 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,410 GBP2024-06-30
15,067 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,320 GBP2024-06-30
11,437 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,932 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,491 GBP2024-06-30
Current, Amounts falling due within one year
29,880 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
43,423 GBP2024-06-30
Current, Amounts falling due within one year
29,880 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,255 GBP2024-06-30
20,779 GBP2023-05-31
Amounts owed to group undertakings
Current
480,027 GBP2024-06-30
480,512 GBP2023-05-31
Other Taxation & Social Security Payable
Current
113,611 GBP2024-06-30
40,415 GBP2023-05-31
Other Creditors
Current
200,870 GBP2024-06-30
182,545 GBP2023-05-31
Non-current
525,009 GBP2024-06-30
464,999 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,244 shares2024-06-30