63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
3,090 GBP2024-12-31
3,954 GBP2023-12-31
Amounts invested in assets
544 GBP2023-12-31
Fixed Assets
3,090 GBP2024-12-31
4,498 GBP2023-12-31
Debtors
78,712 GBP2024-12-31
35,878 GBP2023-12-31
Net Current Assets/Liabilities
-38,007 GBP2024-12-31
25,076 GBP2023-12-31
Total Assets Less Current Liabilities
-34,917 GBP2024-12-31
29,574 GBP2023-12-31
Creditors
Amounts falling due after one year
-12,123 GBP2024-12-31
-76,697 GBP2023-12-31
Net Assets/Liabilities
-47,040 GBP2024-12-31
-47,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,624 GBP2024-12-31
4,624 GBP2023-12-31
Computers
6,079 GBP2024-12-31
6,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,703 GBP2024-12-31
10,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,527 GBP2024-12-31
3,161 GBP2023-12-31
Computers
4,086 GBP2024-12-31
3,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,613 GBP2024-12-31
6,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
366 GBP2024-01-01 ~ 2024-12-31
Computers
498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,097 GBP2024-12-31
1,463 GBP2023-12-31
Computers
1,993 GBP2024-12-31
2,491 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,939 GBP2024-12-31
12,654 GBP2023-12-31
Debtors
Amounts falling due within one year
78,712 GBP2024-12-31
35,878 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,997 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,801 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
82,311 GBP2024-12-31
6,902 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
24,610 GBP2024-12-31
3,900 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
12,123 GBP2024-12-31
76,697 GBP2023-12-31
Advances or credits given to directors
12,939 GBP2024-12-31
12,654 GBP2023-12-31
Advances or credits made to directors during the period
285 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31