63990 - Other Information Service Activities N.e.c.
Intangible Assets
315 GBP2024-12-31
824 GBP2023-12-31
Property, Plant & Equipment
1,540 GBP2024-12-31
2,054 GBP2023-12-31
Fixed Assets
1,855 GBP2024-12-31
2,878 GBP2023-12-31
Debtors
61,070 GBP2024-12-31
28,057 GBP2023-12-31
Cash at bank and in hand
53,264 GBP2024-12-31
16,953 GBP2023-12-31
Current Assets
114,334 GBP2024-12-31
45,010 GBP2023-12-31
Creditors
Current
93,899 GBP2024-12-31
26,570 GBP2023-12-31
Net Current Assets/Liabilities
20,435 GBP2024-12-31
18,440 GBP2023-12-31
Total Assets Less Current Liabilities
22,290 GBP2024-12-31
21,318 GBP2023-12-31
Equity
Called up share capital
64 GBP2024-12-31
64 GBP2023-12-31
Capital redemption reserve
36 GBP2024-12-31
36 GBP2023-12-31
Retained earnings (accumulated losses)
22,190 GBP2024-12-31
21,218 GBP2023-12-31
Equity
22,290 GBP2024-12-31
21,318 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
26,241 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,926 GBP2024-12-31
25,417 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
509 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
315 GBP2024-12-31
824 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,102 GBP2024-12-31
25,588 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,540 GBP2024-12-31
2,054 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,724 GBP2024-12-31
26,711 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,346 GBP2024-12-31
1,346 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
61,070 GBP2024-12-31
28,057 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,085 GBP2024-12-31
75 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,993 GBP2024-12-31
6,398 GBP2023-12-31
Other Creditors
Current
71,821 GBP2024-12-31
20,097 GBP2023-12-31