63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
11,311 GBP2025-06-30
14,761 GBP2024-06-30
Fixed Assets
11,311 GBP2025-06-30
14,761 GBP2024-06-30
Cash at bank and in hand
29,333 GBP2025-06-30
11,739 GBP2024-06-30
Current Assets
29,333 GBP2025-06-30
11,739 GBP2024-06-30
Net Current Assets/Liabilities
-3,363 GBP2025-06-30
-3,368 GBP2024-06-30
Total Assets Less Current Liabilities
7,948 GBP2025-06-30
11,393 GBP2024-06-30
Net Assets/Liabilities
7,948 GBP2025-06-30
11,393 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
7,948 GBP2025-06-30
11,393 GBP2024-06-30
Equity
7,948 GBP2025-06-30
11,393 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,725 GBP2025-06-30
13,725 GBP2024-06-30
Office equipment
2,945 GBP2025-06-30
2,945 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,670 GBP2025-06-30
16,670 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,096 GBP2025-06-30
1,207 GBP2024-06-30
Office equipment
1,263 GBP2025-06-30
702 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,359 GBP2025-06-30
1,909 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,889 GBP2024-07-01 ~ 2025-06-30
Office equipment
561 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,629 GBP2025-06-30
12,518 GBP2024-06-30
Office equipment
1,682 GBP2025-06-30
2,243 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,542 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
794 GBP2025-06-30
365 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,700 GBP2025-06-30
12,000 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,202 GBP2025-06-30
1,200 GBP2024-06-30