63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
108,275 GBP2023-01-01 ~ 2023-12-31
130,922 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
93,555 GBP2023-01-01 ~ 2023-12-31
146,105 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
14,720 GBP2023-01-01 ~ 2023-12-31
-15,183 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
14,733 GBP2023-01-01 ~ 2023-12-31
-15,181 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
14,733 GBP2023-01-01 ~ 2023-12-31
-15,181 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
435 GBP2023-12-31
544 GBP2022-12-31
Debtors
4,388 GBP2023-12-31
6,450 GBP2022-12-31
Cash at bank and in hand
32,003 GBP2023-12-31
16,017 GBP2022-12-31
Current Assets
36,391 GBP2023-12-31
22,467 GBP2022-12-31
Creditors
Current
4,708 GBP2023-12-31
5,626 GBP2022-12-31
Net Current Assets/Liabilities
31,683 GBP2023-12-31
16,841 GBP2022-12-31
Total Assets Less Current Liabilities
32,118 GBP2023-12-31
17,385 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
32,118 GBP2023-12-31
17,385 GBP2022-12-31
32,566 GBP2021-12-31
Equity
32,118 GBP2023-12-31
17,385 GBP2022-12-31
32,566 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,733 GBP2023-01-01 ~ 2023-12-31
-15,181 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
14,733 GBP2023-01-01 ~ 2023-12-31
-15,181 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,680 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,245 GBP2023-12-31
5,136 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
435 GBP2023-12-31
544 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,150 GBP2023-12-31
6,450 GBP2022-12-31
Other Debtors
Current
1,238 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,388 GBP2023-12-31
Amounts falling due within one year, Current
6,450 GBP2022-12-31
Trade Creditors/Trade Payables
Current
36 GBP2023-12-31
36 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,372 GBP2023-12-31
3,038 GBP2022-12-31
Other Creditors
Current
402 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2023-12-31
2,150 GBP2022-12-31