63990 - Other Information Service Activities N.e.c.
Cost of Sales
-5,919 GBP2022-01-01 ~ 2022-12-31
-38,437 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,388,416 GBP2022-01-01 ~ 2022-12-31
-803,151 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
38,500 GBP2022-01-01 ~ 2022-12-31
38,500 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-879,661 GBP2022-01-01 ~ 2022-12-31
85,317 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
-17,167 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-879,661 GBP2022-01-01 ~ 2022-12-31
68,150 GBP2021-01-01 ~ 2021-12-31
Debtors
79,388 GBP2022-12-31
961,390 GBP2021-12-31
Cash at bank and in hand
507,910 GBP2022-12-31
280,040 GBP2021-12-31
Current Assets
587,298 GBP2022-12-31
1,241,430 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-736,565 GBP2022-12-31
-511,036 GBP2021-12-31
Net Current Assets/Liabilities
-149,267 GBP2022-12-31
730,394 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-149,269 GBP2022-12-31
730,392 GBP2021-12-31
Equity
-149,267 GBP2022-12-31
730,394 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current
57,649 GBP2022-12-31
75,975 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
1,848 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
19,891 GBP2022-12-31
885,415 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
79,388 GBP2022-12-31
961,390 GBP2021-12-31
Trade Creditors/Trade Payables
Current
70 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
7,245 GBP2022-12-31
22,916 GBP2021-12-31
Other Creditors
Current
729,250 GBP2022-12-31
488,120 GBP2021-12-31
Creditors
Current
736,565 GBP2022-12-31
511,036 GBP2021-12-31