63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,079 GBP2022-05-31
1,568 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,827 GBP2022-05-31
800 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,027 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,252 GBP2022-05-31
768 GBP2021-05-31
Property, Plant & Equipment
1,252 GBP2022-05-31
768 GBP2021-05-31
Debtors
56,437 GBP2022-05-31
31,211 GBP2021-05-31
Cash at bank and in hand
4,895 GBP2022-05-31
18,425 GBP2021-05-31
Current Assets
61,332 GBP2022-05-31
49,636 GBP2021-05-31
Creditors
Amounts falling due within one year
86,183 GBP2022-05-31
56,842 GBP2021-05-31
Net Current Assets/Liabilities
24,851 GBP2022-05-31
7,206 GBP2021-05-31
Total Assets Less Current Liabilities
-23,599 GBP2022-05-31
-6,438 GBP2021-05-31
Creditors
Amounts falling due after one year
7,500 GBP2022-05-31
10,000 GBP2021-05-31
Net Assets/Liabilities
-31,099 GBP2022-05-31
-16,438 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
-31,101 GBP2022-05-31
-16,440 GBP2021-05-31
Equity
-31,099 GBP2022-05-31
-16,438 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
3,079 GBP2022-05-31
1,568 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,827 GBP2022-05-31
800 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2021-06-01 ~ 2022-05-31
Trade Debtors/Trade Receivables
24,570 GBP2022-05-31
11,970 GBP2021-05-31
Other Debtors
31,867 GBP2022-05-31
19,241 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,502 GBP2022-05-31
2,500 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,527 GBP2022-05-31
51,916 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,154 GBP2022-05-31
2,363 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2022-05-31
10,000 GBP2021-05-31