63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
20,898 GBP2025-06-30
12,442 GBP2024-06-30
Fixed Assets - Investments
153,041 GBP2025-06-30
153,041 GBP2024-06-30
Fixed Assets
173,939 GBP2025-06-30
165,483 GBP2024-06-30
Debtors
70,949 GBP2025-06-30
60,752 GBP2024-06-30
Cash at bank and in hand
193,104 GBP2025-06-30
49,217 GBP2024-06-30
Current Assets
264,053 GBP2025-06-30
109,969 GBP2024-06-30
Net Current Assets/Liabilities
88,123 GBP2025-06-30
-365,855 GBP2024-06-30
Total Assets Less Current Liabilities
262,062 GBP2025-06-30
-200,372 GBP2024-06-30
Net Assets/Liabilities
262,062 GBP2025-06-30
-200,372 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
3,527,841 GBP2025-06-30
3,527,843 GBP2024-06-30
Retained earnings (accumulated losses)
-6,468,403 GBP2025-06-30
-4,794,213 GBP2024-06-30
Equity
262,062 GBP2025-06-30
-200,372 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
66,356 GBP2025-06-30
51,407 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
66,356 GBP2025-06-30
51,407 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
45,458 GBP2025-06-30
38,965 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,458 GBP2025-06-30
38,965 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,493 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
20,898 GBP2025-06-30
12,442 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
153,041 GBP2025-06-30
153,041 GBP2024-06-30
Non-current
153,041 GBP2025-06-30
153,041 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,525 GBP2025-06-30
6,480 GBP2024-06-30
Other Debtors
Amounts falling due within one year
62,423 GBP2025-06-30
38,759 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,001 GBP2025-06-30
15,513 GBP2024-06-30
Debtors
Amounts falling due within one year
70,949 GBP2025-06-30
60,752 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,889 GBP2025-06-30
53,765 GBP2024-06-30
Other Creditors
Amounts falling due within one year
150,041 GBP2025-06-30
400,041 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,018 GBP2024-06-30