63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
12,079 GBP2025-05-31
11,979 GBP2024-05-31
Debtors
Current
29,271 GBP2025-05-31
44,264 GBP2024-05-31
Cash at bank and in hand
257,443 GBP2025-05-31
212,261 GBP2024-05-31
Net Assets/Liabilities
269,812 GBP2025-05-31
239,903 GBP2024-05-31
Equity
Called up share capital
997 GBP2025-05-31
1,000 GBP2024-05-31
Capital redemption reserve
3 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
268,812 GBP2025-05-31
238,903 GBP2024-05-31
Equity
269,812 GBP2025-05-31
239,903 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
60,777 GBP2025-05-31
65,617 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
60,777 GBP2025-05-31
65,617 GBP2024-05-31
Property, Plant & Equipment - Disposals
Other
-14,176 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-14,176 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,698 GBP2025-05-31
53,638 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,698 GBP2025-05-31
53,638 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,020 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,020 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
20,018 GBP2025-05-31
33,302 GBP2024-05-31
Other Debtors
Current
9,253 GBP2025-05-31
10,962 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,621 GBP2025-05-31
248 GBP2024-05-31
Corporation Tax Payable
Current
9,624 GBP2025-05-31
9,401 GBP2024-05-31
Other Creditors
Current
4,734 GBP2025-05-31
2,884 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
997 shares2025-05-31
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
997 GBP2024-06-01 ~ 2025-05-31
1,000 GBP2023-06-01 ~ 2024-05-31