63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,297 GBP2024-12-31
8,332 GBP2023-12-31
Fixed Assets
2,297 GBP2024-12-31
30,624 GBP2023-12-31
Debtors
Current
28,739 GBP2024-12-31
17,358 GBP2023-12-31
Cash at bank and in hand
3,435 GBP2024-12-31
11,843 GBP2023-12-31
Current Assets
32,174 GBP2024-12-31
29,201 GBP2023-12-31
Net Current Assets/Liabilities
-19,362 GBP2024-12-31
-26,143 GBP2023-12-31
Net Assets/Liabilities
-17,065 GBP2024-12-31
4,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,701 GBP2023-12-31
Motor vehicles
9,709 GBP2024-12-31
9,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,709 GBP2024-12-31
32,410 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,432 GBP2023-12-31
Motor vehicles
7,412 GBP2024-12-31
6,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,412 GBP2024-12-31
24,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,297 GBP2024-12-31
3,063 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,738 GBP2024-12-31
17,358 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
28,739 GBP2024-12-31
17,358 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
16,302 GBP2024-12-31
14,735 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Current
9,302 GBP2024-12-31
10,561 GBP2023-12-31
Other Remaining Borrowings
Current
7,000 GBP2024-12-31
4,174 GBP2023-12-31
Total Borrowings
Current
16,302 GBP2024-12-31
14,735 GBP2023-12-31
Dividend per share (interim)
40.002023-01-01 ~ 2023-12-31