63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
173 GBP2023-06-30
231 GBP2021-12-31
Debtors
102 GBP2023-06-30
21,585 GBP2021-12-31
Cash at bank and in hand
426 GBP2023-06-30
6,397 GBP2021-12-31
Current Assets
528 GBP2023-06-30
27,982 GBP2021-12-31
Net Current Assets/Liabilities
-21,979 GBP2023-06-30
17,441 GBP2021-12-31
Total Assets Less Current Liabilities
-21,806 GBP2023-06-30
17,672 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-35,168 GBP2023-06-30
-47,500 GBP2021-12-31
Net Assets/Liabilities
-56,974 GBP2023-06-30
-29,828 GBP2021-12-31
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2021-12-31
Retained earnings (accumulated losses)
-57,075 GBP2023-06-30
-29,929 GBP2021-12-31
Equity
-56,974 GBP2023-06-30
-29,828 GBP2021-12-31
Average number of employees in administration and support functions
22022-01-01 ~ 2023-06-30
22021-01-01 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2023-06-30
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,500 GBP2023-06-30
2,500 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2023-06-30
2,500 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,327 GBP2023-06-30
2,269 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,327 GBP2023-06-30
2,269 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
58 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
173 GBP2023-06-30
231 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,449 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-06-30
18,494 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
102 GBP2023-06-30
21,585 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
11,648 GBP2023-06-30
3,829 GBP2021-12-31
Trade Creditors/Trade Payables
6,442 GBP2023-06-30
1,156 GBP2021-12-31
Other Creditors
4,417 GBP2023-06-30
5,396 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
35,168 GBP2023-06-30
47,500 GBP2021-12-31
Bank Borrowings
Non-current
35,168 GBP2023-06-30
47,500 GBP2021-12-31
Current
10,649 GBP2023-06-30
Other Remaining Borrowings
Current
999 GBP2023-06-30
3,829 GBP2021-12-31
Total Borrowings
Current
11,648 GBP2023-06-30
3,829 GBP2021-12-31