63990 - Other Information Service Activities N.e.c.
Average Number of Employees
352024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,540 GBP2024-12-31
6,251 GBP2023-12-31
Debtors
Current
2,270,260 GBP2024-12-31
1,823,294 GBP2023-12-31
Cash at bank and in hand
138,034 GBP2024-12-31
129,502 GBP2023-12-31
Current Assets
2,408,294 GBP2024-12-31
1,952,796 GBP2023-12-31
Net Current Assets/Liabilities
933,857 GBP2024-12-31
1,190,644 GBP2023-12-31
Net Assets/Liabilities
938,397 GBP2024-12-31
1,196,895 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
938,297 GBP2024-12-31
1,196,795 GBP2023-12-31
Equity
938,397 GBP2024-12-31
1,196,895 GBP2023-12-31
Audit Fees/Expenses
13,200 GBP2024-01-01 ~ 2024-12-31
12,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,210 GBP2024-12-31
20,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,210 GBP2024-12-31
20,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,670 GBP2024-12-31
14,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,670 GBP2024-12-31
14,518 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,540 GBP2024-12-31
6,251 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,121,269 GBP2024-12-31
Amounts Owed By Related Parties
Current
978,739 GBP2024-12-31
Other Debtors
Current
7,477 GBP2024-12-31
Prepayments
Current
162,775 GBP2024-12-31
Trade Creditors/Trade Payables
59,469 GBP2024-12-31
Amounts Owed to Related Parties
1,004,846 GBP2024-12-31
Taxation/Social Security Payable
244,389 GBP2024-12-31
Other Creditors
9,549 GBP2024-12-31
Accrued Liabilities
156,184 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31