63990 - Other Information Service Activities N.e.c.
Intangible Assets
35,541 GBP2023-12-31
163,858 GBP2022-12-31
Property, Plant & Equipment
4,508 GBP2023-12-31
4,658 GBP2022-12-31
Debtors
Current
1,002 GBP2023-12-31
-693 GBP2022-12-31
Non-current
0 GBP2023-12-31
24,054 GBP2022-12-31
Cash at bank and in hand
22,549 GBP2023-12-31
31,487 GBP2022-12-31
Net Assets/Liabilities
23,371 GBP2023-12-31
149,611 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Retained earnings (accumulated losses)
8,371 GBP2023-12-31
134,611 GBP2022-12-31
Equity
23,371 GBP2023-12-31
149,611 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
917,615 GBP2023-12-31
917,615 GBP2022-12-31
Intangible Assets - Gross Cost
917,615 GBP2023-12-31
917,615 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
882,074 GBP2023-12-31
753,757 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
128,317 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
35,541 GBP2023-12-31
163,858 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
38,412 GBP2023-12-31
37,948 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,412 GBP2023-12-31
37,948 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,904 GBP2023-12-31
33,290 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,904 GBP2023-12-31
33,290 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,508 GBP2023-12-31
4,658 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
-918 GBP2022-12-31
Other Debtors
Current
1,002 GBP2023-12-31
225 GBP2022-12-31
Other Creditors
Current
38,982 GBP2023-12-31
43,217 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
15,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31