63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
16,151 GBP2023-12-31
21,308 GBP2022-12-31
Debtors
147,549 GBP2023-12-31
217,532 GBP2022-12-31
Cash at bank and in hand
326,336 GBP2023-12-31
322,489 GBP2022-12-31
Current Assets
473,885 GBP2023-12-31
540,021 GBP2022-12-31
Creditors
Current
128,806 GBP2023-12-31
205,340 GBP2022-12-31
Net Current Assets/Liabilities
345,079 GBP2023-12-31
334,681 GBP2022-12-31
Total Assets Less Current Liabilities
361,230 GBP2023-12-31
355,989 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
361,228 GBP2023-12-31
355,987 GBP2022-12-31
Equity
361,230 GBP2023-12-31
355,989 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,172 GBP2023-12-31
9,110 GBP2022-12-31
Computers
184,516 GBP2023-12-31
176,862 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
196,688 GBP2023-12-31
185,972 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,018 GBP2023-12-31
3,756 GBP2022-12-31
Computers
175,519 GBP2023-12-31
160,908 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,537 GBP2023-12-31
164,664 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,262 GBP2023-01-01 ~ 2023-12-31
Computers
14,611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,154 GBP2023-12-31
5,354 GBP2022-12-31
Computers
8,997 GBP2023-12-31
15,954 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,382 GBP2023-12-31
189,407 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
39,167 GBP2023-12-31
28,125 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
147,549 GBP2023-12-31
217,532 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,628 GBP2023-12-31
13,989 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,266 GBP2023-12-31
126,615 GBP2022-12-31
Other Creditors
Current
57,912 GBP2023-12-31
64,736 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,912 GBP2023-12-31
29,810 GBP2022-12-31
Between one and five year
29,810 GBP2023-12-31
All periods
67,722 GBP2023-12-31
29,810 GBP2022-12-31