63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
12,876 GBP2025-12-31
26,257 GBP2024-12-31
Debtors
297,751 GBP2025-12-31
1,289,697 GBP2024-12-31
Cash at bank and in hand
458,720 GBP2025-12-31
700,447 GBP2024-12-31
Current Assets
756,471 GBP2025-12-31
1,990,144 GBP2024-12-31
Net Current Assets/Liabilities
-12,856 GBP2025-12-31
-26,237 GBP2024-12-31
Total Assets Less Current Liabilities
20 GBP2025-12-31
20 GBP2024-12-31
Equity
Called up share capital
20 GBP2025-12-31
20 GBP2024-12-31
Equity
20 GBP2025-12-31
20 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,901 GBP2025-12-31
30,711 GBP2024-12-31
Computers
15,741 GBP2025-12-31
15,741 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
48,642 GBP2025-12-31
46,452 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,204 GBP2025-12-31
10,237 GBP2024-12-31
Computers
14,562 GBP2025-12-31
9,958 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,766 GBP2025-12-31
20,195 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,967 GBP2025-01-01 ~ 2025-12-31
Computers
4,604 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,571 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
11,697 GBP2025-12-31
20,474 GBP2024-12-31
Computers
1,179 GBP2025-12-31
5,783 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
181,135 GBP2025-12-31
Current, Amounts falling due within one year
1,206,442 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
116,616 GBP2025-12-31
Current, Amounts falling due within one year
83,255 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
297,751 GBP2025-12-31
Current, Amounts falling due within one year
1,289,697 GBP2024-12-31
Trade Creditors/Trade Payables
Current
565,208 GBP2025-12-31
1,771,978 GBP2024-12-31
Other Taxation & Social Security Payable
Current
18,475 GBP2025-12-31
16,978 GBP2024-12-31
Other Creditors
Current
185,644 GBP2025-12-31
227,425 GBP2024-12-31