63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
5,034 GBP2025-05-31
6,196 GBP2024-05-31
Debtors
89,384 GBP2025-05-31
1,094 GBP2024-05-31
Cash at bank and in hand
300,580 GBP2025-05-31
474,455 GBP2024-05-31
Current Assets
389,964 GBP2025-05-31
475,549 GBP2024-05-31
Net Current Assets/Liabilities
4,471 GBP2025-05-31
291,689 GBP2024-05-31
Net Assets/Liabilities
9,505 GBP2025-05-31
297,885 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
433 GBP2025-05-31
433 GBP2024-05-31
Computers
11,018 GBP2025-05-31
9,031 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,451 GBP2025-05-31
9,464 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2025-05-31
87 GBP2024-05-31
Computers
6,243 GBP2025-05-31
3,181 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,417 GBP2025-05-31
3,268 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2024-06-01 ~ 2025-05-31
Computers
3,062 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,149 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2025-05-31
346 GBP2024-05-31
Computers
4,775 GBP2025-05-31
5,850 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,290 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,094 GBP2025-05-31
1,094 GBP2024-05-31
Debtors
Amounts falling due within one year
89,384 GBP2025-05-31
1,094 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
51,316 GBP2025-05-31
63,301 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,481 GBP2025-05-31
54,701 GBP2024-05-31
Other Creditors
Amounts falling due within one year
-5,704 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
79,628 GBP2025-05-31
69,954 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,608 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-04-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-04-01 ~ 2024-05-31
Number of shares allotted
Class 3 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-04-01 ~ 2024-05-31