63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
178 GBP2022-12-31
Fixed Assets
178 GBP2022-12-31
Trade Debtors/Trade Receivables
616 GBP2024-06-29
6,245 GBP2022-12-31
Cash at bank and in hand
31,507 GBP2022-12-31
Current Assets
616 GBP2024-06-29
37,752 GBP2022-12-31
Net Current Assets/Liabilities
398 GBP2024-06-29
Total Assets Less Current Liabilities
398 GBP2024-06-29
31,578 GBP2022-12-31
Net Assets/Liabilities
398 GBP2024-06-29
31,544 GBP2022-12-31
Equity
Called up share capital
40 GBP2024-06-29
40 GBP2022-12-31
Retained earnings (accumulated losses)
298 GBP2024-06-29
31,444 GBP2022-12-31
Other miscellaneous reserve
60 GBP2024-06-29
Equity
398 GBP2024-06-29
31,544 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,893 GBP2022-12-31
Furniture and fittings
5,368 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,368 GBP2023-01-01 ~ 2024-06-29
Property, Plant & Equipment - Disposals
-13,893 GBP2023-01-01 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,715 GBP2022-12-31
Furniture and fittings
5,190 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,715 GBP2023-01-01 ~ 2024-06-29
Furniture and fittings
-5,190 GBP2023-01-01 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
178 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,848 GBP2022-12-31
Other Debtors
Amounts falling due within one year
616 GBP2024-06-29
1,397 GBP2022-12-31
Debtors
Amounts falling due within one year
616 GBP2024-06-29
6,245 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
681 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
218 GBP2024-06-29
4,530 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,141 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-06-29
22022-01-01 ~ 2022-12-31