63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
12,422 GBP2024-12-31
16,151 GBP2023-12-31
Debtors
227,735 GBP2024-12-31
147,549 GBP2023-12-31
Cash at bank and in hand
265,480 GBP2024-12-31
326,336 GBP2023-12-31
Current Assets
493,215 GBP2024-12-31
473,885 GBP2023-12-31
Creditors
Current
129,029 GBP2024-12-31
128,806 GBP2023-12-31
Net Current Assets/Liabilities
364,186 GBP2024-12-31
345,079 GBP2023-12-31
Total Assets Less Current Liabilities
376,608 GBP2024-12-31
361,230 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
376,606 GBP2024-12-31
361,228 GBP2023-12-31
Equity
376,608 GBP2024-12-31
361,230 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,172 GBP2024-12-31
12,172 GBP2023-12-31
Computers
190,200 GBP2024-12-31
184,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
202,372 GBP2024-12-31
196,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,091 GBP2024-12-31
5,018 GBP2023-12-31
Computers
183,859 GBP2024-12-31
175,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,950 GBP2024-12-31
180,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,073 GBP2024-01-01 ~ 2024-12-31
Computers
8,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,081 GBP2024-12-31
7,154 GBP2023-12-31
Computers
6,341 GBP2024-12-31
8,997 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,849 GBP2024-12-31
108,382 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,886 GBP2024-12-31
39,167 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
227,735 GBP2024-12-31
147,549 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,183 GBP2024-12-31
27,628 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100,826 GBP2024-12-31
43,266 GBP2023-12-31
Other Creditors
Current
21,020 GBP2024-12-31
57,912 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,810 GBP2024-12-31
37,912 GBP2023-12-31
Between one and five year
29,810 GBP2023-12-31
All periods
29,810 GBP2024-12-31
67,722 GBP2023-12-31