63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
10,624 GBP2024-06-30
11,980 GBP2023-06-30
Debtors
52,643 GBP2024-06-30
16,838 GBP2023-06-30
Cash at bank and in hand
33,803 GBP2024-06-30
15,354 GBP2023-06-30
Current Assets
86,446 GBP2024-06-30
32,192 GBP2023-06-30
Creditors
Current
2,610,536 GBP2024-06-30
1,659,079 GBP2023-06-30
Net Current Assets/Liabilities
-2,524,090 GBP2024-06-30
-1,626,887 GBP2023-06-30
Total Assets Less Current Liabilities
-2,513,466 GBP2024-06-30
-1,614,907 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-2,513,467 GBP2024-06-30
-1,614,908 GBP2023-06-30
Equity
-2,513,466 GBP2024-06-30
-1,614,907 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,552 GBP2024-06-30
23,052 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-596 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,928 GBP2024-06-30
11,072 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-282 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,624 GBP2024-06-30
11,980 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,217 GBP2024-06-30
8,258 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
12,184 GBP2024-06-30
572 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
11,242 GBP2024-06-30
8,008 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
52,643 GBP2024-06-30
16,838 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,846 GBP2024-06-30
9,579 GBP2023-06-30
Amounts owed to group undertakings
Current
2,498,277 GBP2024-06-30
1,601,714 GBP2023-06-30
Other Taxation & Social Security Payable
Current
100,153 GBP2024-06-30
43,405 GBP2023-06-30
Other Creditors
Current
5,260 GBP2024-06-30
4,381 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,784 GBP2023-06-30