63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Administrative Expenses
-44,574 GBP2024-01-01 ~ 2024-12-31
-79,747 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-44,574 GBP2024-01-01 ~ 2024-12-31
-79,747 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,168 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,086 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
757,538 GBP2024-01-01 ~ 2024-12-31
731,375 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
757,538 GBP2024-01-01 ~ 2024-12-31
731,375 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
548,351 GBP2024-12-31
548,351 GBP2023-12-31
Fixed Assets
548,351 GBP2024-12-31
548,351 GBP2023-12-31
Debtors
Current
4,096 GBP2024-12-31
5,107 GBP2023-12-31
Cash at bank and in hand
1,687,627 GBP2024-12-31
901,738 GBP2023-12-31
Current Assets
1,691,723 GBP2024-12-31
906,845 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-88,151 GBP2023-12-31
Net Current Assets/Liabilities
1,576,232 GBP2024-12-31
818,694 GBP2023-12-31
Total Assets Less Current Liabilities
2,124,583 GBP2024-12-31
1,367,045 GBP2023-12-31
Net Assets/Liabilities
2,124,583 GBP2024-12-31
1,367,045 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Retained earnings (accumulated losses)
2,124,581 GBP2024-12-31
1,367,043 GBP2023-12-31
635,668 GBP2023-01-01
Equity
2,124,583 GBP2024-12-31
1,367,045 GBP2023-12-31
635,670 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
757,538 GBP2024-01-01 ~ 2024-12-31
731,375 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
757,538 GBP2024-01-01 ~ 2024-12-31
731,375 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
757,538 GBP2024-01-01 ~ 2024-12-31
731,375 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
548,351 GBP2024-12-31
548,351 GBP2023-12-31
Prepayments/Accrued Income
Current
384 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
3,712 GBP2024-12-31
5,107 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,324 GBP2024-12-31
5,891 GBP2023-12-31
Amounts owed to group undertakings
Current
51,148 GBP2024-12-31
5,193 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
58,019 GBP2024-12-31
77,067 GBP2023-12-31
Creditors
Current
115,491 GBP2024-12-31
88,151 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31