63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
2,876 GBP2023-06-30
10,999 GBP2022-06-30
Debtors
473,968 GBP2023-06-30
324,888 GBP2022-06-30
Cash at bank and in hand
318,683 GBP2023-06-30
978,744 GBP2022-06-30
Current Assets
792,651 GBP2023-06-30
1,303,632 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-517,397 GBP2023-06-30
-642,308 GBP2022-06-30
Net Current Assets/Liabilities
275,254 GBP2023-06-30
661,324 GBP2022-06-30
Total Assets Less Current Liabilities
278,130 GBP2023-06-30
672,323 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
278,030 GBP2023-06-30
672,223 GBP2022-06-30
Equity
278,130 GBP2023-06-30
672,323 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
6,679 GBP2023-06-30
16,967 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-10,288 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,803 GBP2023-06-30
5,968 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
958 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,123 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,876 GBP2023-06-30
10,999 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
60,000 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
413,968 GBP2023-06-30
324,888 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
473,968 GBP2023-06-30
324,888 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,893 GBP2023-06-30
652 GBP2022-06-30
Corporation Tax Payable
Current
14,928 GBP2023-06-30
135,798 GBP2022-06-30
Other Creditors
Current
496,576 GBP2023-06-30
505,858 GBP2022-06-30
Creditors
Current
517,397 GBP2023-06-30
642,308 GBP2022-06-30