63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
49,666 GBP2023-06-01 ~ 2024-05-31
83,866 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
49,666 GBP2023-06-01 ~ 2024-05-31
83,866 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-134,878 GBP2023-06-01 ~ 2024-05-31
-120,010 GBP2022-06-01 ~ 2023-05-31
Other operating income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-85,212 GBP2023-06-01 ~ 2024-05-31
-36,144 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-85,212 GBP2023-06-01 ~ 2024-05-31
-36,144 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
0 GBP2024-05-31
0 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
16,172 GBP2024-05-31
31,970 GBP2023-05-31
Cash at bank and in hand
5,564 GBP2024-05-31
844 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
21,736 GBP2024-05-31
32,814 GBP2023-05-31
Net Current Assets/Liabilities
-124,020 GBP2024-05-31
-38,808 GBP2023-05-31
Total Assets Less Current Liabilities
-124,020 GBP2024-05-31
-38,808 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
-124,020 GBP2024-05-31
-38,808 GBP2023-05-31
Equity
Called up share capital
150,003 GBP2024-05-31
150,003 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-274,023 GBP2024-05-31
-188,811 GBP2023-05-31
Equity
-124,020 GBP2024-05-31
-38,808 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
15,000 GBP2024-05-31
31,000 GBP2023-05-31
Prepayments/Accrued Income
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
1,172 GBP2024-05-31
970 GBP2023-05-31
Debtors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-05-31
6,666 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
426 GBP2024-05-31
2,515 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due within one year
145,330 GBP2024-05-31
62,441 GBP2023-05-31