63990 - Other Information Service Activities N.e.c.
Fixed Assets - Investments
1 GBP2023-12-31
Debtors
43,220 GBP2023-12-31
Cash at bank and in hand
620,387 GBP2023-12-31
616,288 GBP2022-12-31
Current Assets
663,607 GBP2023-12-31
616,288 GBP2022-12-31
Net Current Assets/Liabilities
518,734 GBP2023-12-31
474,143 GBP2022-12-31
Total Assets Less Current Liabilities
518,735 GBP2023-12-31
474,143 GBP2022-12-31
Net Assets/Liabilities
518,735 GBP2023-12-31
474,143 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,038 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,282 GBP2023-12-31
22,282 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,320 GBP2023-12-31
22,282 GBP2022-12-31
Computers
1,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,282 GBP2023-12-31
22,282 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,320 GBP2023-12-31
22,282 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,038 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,520 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,095 GBP2023-12-31
Debtors
Amounts falling due within one year
23,220 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,085 GBP2023-12-31
6,048 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
13,143 GBP2023-12-31
6,570 GBP2022-12-31