63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
3,074 GBP2025-12-31
2,592 GBP2024-12-31
Total Inventories
5,317 GBP2025-12-31
6,143 GBP2024-12-31
Debtors
17,638 GBP2025-12-31
17,640 GBP2024-12-31
Cash at bank and in hand
7,409 GBP2025-12-31
4,374 GBP2024-12-31
Current Assets
30,364 GBP2025-12-31
28,157 GBP2024-12-31
Creditors
Current
2,684 GBP2025-12-31
1,254 GBP2024-12-31
Net Current Assets/Liabilities
27,680 GBP2025-12-31
26,903 GBP2024-12-31
Total Assets Less Current Liabilities
30,754 GBP2025-12-31
29,495 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
30,754 GBP2025-12-31
29,495 GBP2024-12-31
Equity
30,754 GBP2025-12-31
29,495 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,330 GBP2025-12-31
13,680 GBP2024-12-31
Computers
11,156 GBP2025-12-31
21,668 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
14,486 GBP2025-12-31
35,348 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,350 GBP2025-01-01 ~ 2025-12-31
Computers
-12,471 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-22,821 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,267 GBP2025-12-31
11,862 GBP2024-12-31
Computers
9,145 GBP2025-12-31
20,894 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,412 GBP2025-12-31
32,756 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2025-01-01 ~ 2025-12-31
Computers
671 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,783 GBP2025-01-01 ~ 2025-12-31
Computers
-12,420 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,203 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
1,063 GBP2025-12-31
1,818 GBP2024-12-31
Computers
2,011 GBP2025-12-31
774 GBP2024-12-31
Other Debtors
Current
17,520 GBP2025-12-31
17,520 GBP2024-12-31
Prepayments/Accrued Income
Current
118 GBP2025-12-31
120 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
17,638 GBP2025-12-31
Amounts falling due within one year, Current
17,640 GBP2024-12-31
Trade Creditors/Trade Payables
Current
16 GBP2025-12-31
Other Taxation & Social Security Payable
Current
1,566 GBP2025-12-31
Accrued Liabilities
Current
1,102 GBP2025-12-31
1,254 GBP2024-12-31