63990 - Other Information Service Activities N.e.c.
Intangible Assets
700 GBP2022-12-31
Property, Plant & Equipment
1,927 GBP2023-12-31
Fixed Assets
1,927 GBP2023-12-31
700 GBP2022-12-31
Debtors
Current
722,316 GBP2023-12-31
681,495 GBP2022-12-31
Cash at bank and in hand
201,829 GBP2023-12-31
147,834 GBP2022-12-31
Current Assets
924,145 GBP2023-12-31
829,329 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-105,427 GBP2023-12-31
-73,991 GBP2022-12-31
Net Current Assets/Liabilities
818,718 GBP2023-12-31
755,338 GBP2022-12-31
Total Assets Less Current Liabilities
820,645 GBP2023-12-31
756,038 GBP2022-12-31
Net Assets/Liabilities
817,895 GBP2023-12-31
756,038 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2023-12-31
6,300 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
50,113 GBP2023-12-31
50,113 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,215 GBP2023-12-31
50,113 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,113 GBP2023-12-31
50,113 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,288 GBP2023-12-31
50,113 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
175 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,927 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,300 shares2023-12-31
15,300 shares2022-12-31