63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
26,257 GBP2024-12-31
7,097 GBP2023-12-31
Debtors
1,289,697 GBP2024-12-31
228,523 GBP2023-12-31
Cash at bank and in hand
700,447 GBP2024-12-31
713,768 GBP2023-12-31
Current Assets
1,990,144 GBP2024-12-31
942,291 GBP2023-12-31
Net Current Assets/Liabilities
-26,237 GBP2024-12-31
-7,077 GBP2023-12-31
Total Assets Less Current Liabilities
20 GBP2024-12-31
20 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Equity
20 GBP2024-12-31
20 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,711 GBP2024-12-31
70,380 GBP2023-12-31
Computers
15,741 GBP2024-12-31
29,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,452 GBP2024-12-31
99,436 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-70,380 GBP2024-01-01 ~ 2024-12-31
Computers
-16,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-87,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,237 GBP2024-12-31
70,380 GBP2023-12-31
Computers
9,958 GBP2024-12-31
21,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,195 GBP2024-12-31
92,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,237 GBP2024-01-01 ~ 2024-12-31
Computers
4,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-70,380 GBP2024-01-01 ~ 2024-12-31
Computers
-16,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,474 GBP2024-12-31
Computers
5,783 GBP2024-12-31
7,097 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,206,442 GBP2024-12-31
Amounts falling due within one year, Current
188,189 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
83,255 GBP2024-12-31
Amounts falling due within one year, Current
40,334 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,289,697 GBP2024-12-31
Amounts falling due within one year, Current
228,523 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,771,978 GBP2024-12-31
708,686 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,978 GBP2024-12-31
72,801 GBP2023-12-31
Other Creditors
Current
227,425 GBP2024-12-31
167,881 GBP2023-12-31