63990 - Other Information Service Activities N.e.c.
Intangible Assets
824 GBP2023-12-31
1,333 GBP2022-12-31
Property, Plant & Equipment
2,054 GBP2023-12-31
501 GBP2022-12-31
Fixed Assets
2,878 GBP2023-12-31
1,834 GBP2022-12-31
Debtors
28,057 GBP2023-12-31
23,862 GBP2022-12-31
Cash at bank and in hand
16,953 GBP2023-12-31
33,588 GBP2022-12-31
Current Assets
45,010 GBP2023-12-31
57,450 GBP2022-12-31
Creditors
Current
26,570 GBP2023-12-31
28,200 GBP2022-12-31
Net Current Assets/Liabilities
18,440 GBP2023-12-31
29,250 GBP2022-12-31
Total Assets Less Current Liabilities
21,318 GBP2023-12-31
31,084 GBP2022-12-31
Equity
Called up share capital
64 GBP2023-12-31
64 GBP2022-12-31
Capital redemption reserve
36 GBP2023-12-31
36 GBP2022-12-31
Retained earnings (accumulated losses)
21,218 GBP2023-12-31
30,984 GBP2022-12-31
Equity
21,318 GBP2023-12-31
31,084 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
26,241 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,417 GBP2023-12-31
24,908 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
509 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
824 GBP2023-12-31
1,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,642 GBP2023-12-31
25,405 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,588 GBP2023-12-31
24,904 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,054 GBP2023-12-31
501 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,711 GBP2023-12-31
22,516 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,346 GBP2023-12-31
1,346 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
28,057 GBP2023-12-31
23,862 GBP2022-12-31
Trade Creditors/Trade Payables
Current
75 GBP2023-12-31
3,047 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,398 GBP2023-12-31
6,537 GBP2022-12-31
Other Creditors
Current
20,097 GBP2023-12-31
18,616 GBP2022-12-31