63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
3,790 GBP2025-12-31
6,379 GBP2024-12-31
Debtors
434,622 GBP2025-12-31
391,233 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-68,429 GBP2024-12-31
Net Current Assets/Liabilities
334,921 GBP2025-12-31
322,804 GBP2024-12-31
Total Assets Less Current Liabilities
338,711 GBP2025-12-31
329,183 GBP2024-12-31
Equity
Called up share capital
20,000 GBP2025-12-31
20,000 GBP2024-12-31
Retained earnings (accumulated losses)
318,711 GBP2025-12-31
309,183 GBP2024-12-31
Equity
338,711 GBP2025-12-31
329,183 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
8,293 GBP2025-12-31
14,728 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,435 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,503 GBP2025-12-31
8,349 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,589 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,435 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
3,790 GBP2025-12-31
6,379 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
4,735 GBP2025-12-31
0 GBP2024-12-31
Amounts Owed By Related Parties
388,524 GBP2025-12-31
Current
361,197 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
41,363 GBP2025-12-31
Current, Amounts falling due within one year
30,036 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
434,622 GBP2025-12-31
Current, Amounts falling due within one year
391,233 GBP2024-12-31
Trade Creditors/Trade Payables
Current
14,827 GBP2025-12-31
6,513 GBP2024-12-31
Amounts owed to group undertakings
Current
56,174 GBP2025-12-31
44,958 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2025-12-31
8,618 GBP2024-12-31
Other Creditors
Current
28,700 GBP2025-12-31
8,340 GBP2024-12-31
Creditors
Current
99,701 GBP2025-12-31
68,429 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31