63990 - Other Information Service Activities N.e.c.
Gross Profit/Loss
1,480 GBP2023-01-01 ~ 2023-12-31
1,781 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,258 GBP2023-01-01 ~ 2023-12-31
-2,927 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
222 GBP2023-01-01 ~ 2023-12-31
-1,146 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
233 GBP2023-01-01 ~ 2023-12-31
-1,145 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
233 GBP2023-01-01 ~ 2023-12-31
-1,145 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
211 GBP2023-12-31
616 GBP2022-12-31
Fixed Assets
211 GBP2023-12-31
616 GBP2022-12-31
Total Inventories
20 GBP2023-12-31
20 GBP2022-12-31
Debtors
258 GBP2023-12-31
454 GBP2022-12-31
Cash at bank and in hand
1,190 GBP2023-12-31
559 GBP2022-12-31
Current Assets
1,468 GBP2023-12-31
1,033 GBP2022-12-31
Creditors
Amounts falling due within one year
-200 GBP2023-12-31
-235 GBP2022-12-31
Net Current Assets/Liabilities
1,285 GBP2023-12-31
847 GBP2022-12-31
Total Assets Less Current Liabilities
1,496 GBP2023-12-31
1,463 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
1,496 GBP2023-12-31
1,463 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
1,227 GBP2023-12-31
1,227 GBP2022-12-31
Retained earnings (accumulated losses)
267 GBP2023-12-31
234 GBP2022-12-31
Equity
1,496 GBP2023-12-31
1,463 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
10,810 GBP2023-12-31
10,810 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,599 GBP2023-12-31
10,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31