63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,527 GBP2024-12-31
4,712 GBP2023-12-31
Fixed Assets
3,527 GBP2024-12-31
4,712 GBP2023-12-31
Debtors
23,708 GBP2024-12-31
2,217 GBP2023-12-31
Cash at bank and in hand
78,090 GBP2024-12-31
50,818 GBP2023-12-31
Current Assets
101,798 GBP2024-12-31
53,035 GBP2023-12-31
Net Current Assets/Liabilities
36,030 GBP2024-12-31
39,300 GBP2023-12-31
Total Assets Less Current Liabilities
39,557 GBP2024-12-31
44,012 GBP2023-12-31
Net Assets/Liabilities
38,675 GBP2024-12-31
43,116 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
38,665 GBP2024-12-31
43,106 GBP2023-12-31
Equity
38,675 GBP2024-12-31
43,116 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,444 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,586 GBP2024-12-31
Computers
11,772 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
50,802 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,455 GBP2024-12-31
32,449 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,048 GBP2024-12-31
1,869 GBP2023-12-31
Computers
11,772 GBP2024-12-31
11,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,275 GBP2024-12-31
46,090 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,006 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,989 GBP2024-12-31
3,995 GBP2023-12-31
Tools/Equipment for furniture and fittings
538 GBP2024-12-31
717 GBP2023-12-31
Trade Debtors/Trade Receivables
23,708 GBP2024-12-31
1,967 GBP2023-12-31
Other Debtors
250 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
20,548 GBP2024-12-31
11,777 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,615 GBP2024-12-31
1,764 GBP2023-12-31
Other Creditors
Amounts falling due within one year
36,605 GBP2024-12-31
194 GBP2023-12-31