63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-09-01 ~ 2022-12-31
Property, Plant & Equipment
8,332 GBP2023-12-31
3,930 GBP2022-12-31
Fixed Assets
30,624 GBP2023-12-31
13,597 GBP2022-12-31
Debtors
Current
17,358 GBP2023-12-31
5,657 GBP2022-12-31
Cash at bank and in hand
11,843 GBP2023-12-31
8,645 GBP2022-12-31
Current Assets
29,201 GBP2023-12-31
14,302 GBP2022-12-31
Net Current Assets/Liabilities
-26,143 GBP2023-12-31
-7,817 GBP2022-12-31
Net Assets/Liabilities
4,481 GBP2023-12-31
5,780 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,701 GBP2023-12-31
21,034 GBP2022-12-31
Motor vehicles
9,709 GBP2023-12-31
5,625 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,410 GBP2023-12-31
26,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,432 GBP2023-12-31
17,104 GBP2022-12-31
Motor vehicles
6,646 GBP2023-12-31
5,625 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,078 GBP2023-12-31
22,729 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
328 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,269 GBP2023-12-31
3,930 GBP2022-12-31
Motor vehicles
3,063 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,358 GBP2023-12-31
378 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
5,279 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
17,358 GBP2023-12-31
5,657 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-09-01 ~ 2022-12-31
Bank Borrowings
Current
10,561 GBP2023-12-31
11,609 GBP2022-12-31
Other Remaining Borrowings
Current
4,174 GBP2023-12-31
1,435 GBP2022-12-31
Total Borrowings
Current
14,735 GBP2023-12-31
13,044 GBP2022-12-31
Dividend per share (interim)
40.002023-01-01 ~ 2023-12-31