63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
11,979 GBP2024-05-31
18,266 GBP2023-05-31
Debtors
Current
44,264 GBP2024-05-31
51,301 GBP2023-05-31
Cash at bank and in hand
212,261 GBP2024-05-31
169,019 GBP2023-05-31
Net Assets/Liabilities
239,903 GBP2024-05-31
205,026 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
238,903 GBP2024-05-31
204,026 GBP2023-05-31
Equity
239,903 GBP2024-05-31
205,026 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
65,617 GBP2024-05-31
63,011 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,617 GBP2024-05-31
63,011 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-2,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,638 GBP2024-05-31
44,745 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,638 GBP2024-05-31
44,745 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,093 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,093 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
11,979 GBP2024-05-31
18,266 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,302 GBP2024-05-31
43,122 GBP2023-05-31
Other Debtors
Current
10,962 GBP2024-05-31
8,179 GBP2023-05-31
Trade Creditors/Trade Payables
Current
248 GBP2024-05-31
131 GBP2023-05-31
Corporation Tax Payable
Current
9,401 GBP2024-05-31
9,373 GBP2023-05-31
Other Creditors
Current
2,884 GBP2024-05-31
3,977 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-06-01 ~ 2024-05-31
1,000 GBP2022-06-01 ~ 2023-05-31