63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,344 GBP2023-05-31
1,680 GBP2022-05-31
Cash at bank and in hand
147 GBP2023-05-31
53 GBP2022-05-31
Net Current Assets/Liabilities
-46,117 GBP2023-05-31
-42,864 GBP2022-05-31
Total Assets Less Current Liabilities
-44,773 GBP2023-05-31
-41,184 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-12,095 GBP2023-05-31
-14,583 GBP2022-05-31
Net Assets/Liabilities
-56,868 GBP2023-05-31
-55,767 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
505 GBP2023-05-31
505 GBP2022-05-31
Other
8,000 GBP2023-05-31
8,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,505 GBP2023-05-31
8,505 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
340 GBP2023-05-31
299 GBP2022-05-31
Other
6,821 GBP2023-05-31
6,526 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,161 GBP2023-05-31
6,825 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41 GBP2022-06-01 ~ 2023-05-31
Other
295 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
165 GBP2023-05-31
206 GBP2022-05-31
Other
1,179 GBP2023-05-31
1,474 GBP2022-05-31
Trade Creditors/Trade Payables
360 GBP2023-05-31
630 GBP2022-05-31
Taxation/Social Security Payable
242 GBP2022-05-31
Other Creditors
45,904 GBP2023-05-31
42,045 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
12,095 GBP2023-05-31
14,583 GBP2022-05-31
Bank Borrowings
Non-current
12,095 GBP2023-05-31
14,583 GBP2022-05-31
Director Remuneration
19,426 GBP2021-06-01 ~ 2022-05-31