63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,712 GBP2023-12-31
7,187 GBP2022-12-31
Fixed Assets
4,712 GBP2023-12-31
7,187 GBP2022-12-31
Debtors
2,217 GBP2023-12-31
17,424 GBP2022-12-31
Cash at bank and in hand
50,818 GBP2023-12-31
69,051 GBP2022-12-31
Current Assets
53,035 GBP2023-12-31
86,475 GBP2022-12-31
Net Current Assets/Liabilities
39,300 GBP2023-12-31
30,373 GBP2022-12-31
Total Assets Less Current Liabilities
44,012 GBP2023-12-31
37,560 GBP2022-12-31
Net Assets/Liabilities
43,116 GBP2023-12-31
36,194 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
43,106 GBP2023-12-31
36,184 GBP2022-12-31
Equity
43,116 GBP2023-12-31
36,194 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,444 GBP2023-12-31
36,205 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,586 GBP2023-12-31
2,586 GBP2022-12-31
Computers
11,772 GBP2023-12-31
11,772 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,802 GBP2023-12-31
50,563 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,449 GBP2023-12-31
31,131 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,869 GBP2023-12-31
1,630 GBP2022-12-31
Computers
11,772 GBP2023-12-31
10,615 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,090 GBP2023-12-31
43,376 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,318 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
239 GBP2023-01-01 ~ 2023-12-31
Computers
1,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,995 GBP2023-12-31
5,074 GBP2022-12-31
Tools/Equipment for furniture and fittings
717 GBP2023-12-31
956 GBP2022-12-31
Computers
1,157 GBP2022-12-31
Trade Debtors/Trade Receivables
1,967 GBP2023-12-31
17,174 GBP2022-12-31
Other Debtors
250 GBP2023-12-31
250 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
704 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
11,777 GBP2023-12-31
10,829 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,764 GBP2023-12-31
3,103 GBP2022-12-31
Other Creditors
Amounts falling due within one year
194 GBP2023-12-31
41,466 GBP2022-12-31