63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
312,664 GBP2024-12-31
366,359 GBP2023-12-31
Debtors
384,938 GBP2024-12-31
228,990 GBP2023-12-31
Cash at bank and in hand
14,549 GBP2024-12-31
21,961 GBP2023-12-31
Current Assets
399,487 GBP2024-12-31
250,951 GBP2023-12-31
Creditors
Current
213,300 GBP2024-12-31
119,572 GBP2023-12-31
Net Current Assets/Liabilities
186,187 GBP2024-12-31
131,379 GBP2023-12-31
Total Assets Less Current Liabilities
498,851 GBP2024-12-31
497,738 GBP2023-12-31
Creditors
Non-current
-67,935 GBP2024-12-31
-144,236 GBP2023-12-31
Net Assets/Liabilities
374,726 GBP2024-12-31
287,322 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
374,724 GBP2024-12-31
287,320 GBP2023-12-31
Equity
374,726 GBP2024-12-31
287,322 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
489,674 GBP2024-12-31
501,893 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,010 GBP2024-12-31
135,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
312,664 GBP2024-12-31
366,359 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,495 GBP2024-12-31
Current, Amounts falling due within one year
10,715 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
375,443 GBP2024-12-31
Current, Amounts falling due within one year
218,275 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
384,938 GBP2024-12-31
Current, Amounts falling due within one year
228,990 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
76,301 GBP2024-12-31
91,125 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,758 GBP2024-12-31
70 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,051 GBP2024-12-31
2,293 GBP2023-12-31
Other Creditors
Current
105,190 GBP2024-12-31
26,084 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
67,935 GBP2024-12-31
144,236 GBP2023-12-31