63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,477 GBP2024-12-31
967 GBP2023-12-31
Debtors
53,768 GBP2024-12-31
35,037 GBP2023-12-31
Cash at bank and in hand
29,114 GBP2024-12-31
65,895 GBP2023-12-31
Current Assets
82,882 GBP2024-12-31
100,932 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-49,234 GBP2024-12-31
-12,028 GBP2023-12-31
Net Current Assets/Liabilities
33,648 GBP2024-12-31
88,904 GBP2023-12-31
Total Assets Less Current Liabilities
35,125 GBP2024-12-31
89,871 GBP2023-12-31
Equity
Called up share capital
70 GBP2024-12-31
70 GBP2023-12-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
35,025 GBP2024-12-31
89,771 GBP2023-12-31
Equity
35,125 GBP2024-12-31
89,871 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,273 GBP2024-12-31
13,782 GBP2023-12-31
Furniture and fittings
11,720 GBP2024-12-31
11,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,993 GBP2024-12-31
25,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,796 GBP2024-12-31
12,815 GBP2023-12-31
Furniture and fittings
11,720 GBP2024-12-31
11,720 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,516 GBP2024-12-31
24,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
981 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,477 GBP2024-12-31
967 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,784 GBP2024-12-31
30,431 GBP2023-12-31
Amounts Owed By Related Parties
36,591 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
393 GBP2024-12-31
4,606 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53,768 GBP2024-12-31
35,037 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,529 GBP2024-12-31
839 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,191 GBP2024-12-31
6,562 GBP2023-12-31
Other Creditors
Current
44,514 GBP2024-12-31
4,627 GBP2023-12-31
Creditors
Current
49,234 GBP2024-12-31
12,028 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-12-31
70 shares2023-12-31