63990 - Other Information Service Activities N.e.c.
Intangible Assets
4,438 GBP2023-12-31
Property, Plant & Equipment
2,960 GBP2024-12-31
3,946 GBP2023-12-31
Fixed Assets
2,960 GBP2024-12-31
8,384 GBP2023-12-31
Debtors
17,402 GBP2024-12-31
37,485 GBP2023-12-31
Cash at bank and in hand
52 GBP2024-12-31
2 GBP2023-12-31
Current Assets
17,454 GBP2024-12-31
37,487 GBP2023-12-31
Net Current Assets/Liabilities
-66,785 GBP2024-12-31
-20,149 GBP2023-12-31
Total Assets Less Current Liabilities
-63,825 GBP2024-12-31
-11,765 GBP2023-12-31
Net Assets/Liabilities
-93,318 GBP2024-12-31
-50,240 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2024-01-01
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-93,320 GBP2024-12-31
-50,242 GBP2023-12-31
Equity
-93,318 GBP2024-12-31
-50,240 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
22,197 GBP2024-12-31
22,197 GBP2024-01-01
Intangible Assets - Gross Cost
22,197 GBP2024-12-31
22,197 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
22,197 GBP2024-12-31
17,759 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
22,197 GBP2024-12-31
17,759 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,438 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,438 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
4,438 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,935 GBP2024-12-31
24,935 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
24,935 GBP2024-12-31
24,935 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,975 GBP2024-12-31
20,989 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,975 GBP2024-12-31
20,989 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,960 GBP2024-12-31
Trade Debtors/Trade Receivables
13,398 GBP2024-12-31
29,798 GBP2023-12-31
Other Debtors
2,000 GBP2024-12-31
4,750 GBP2023-12-31
Prepayments/Accrued Income
2,004 GBP2024-12-31
2,937 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,155 GBP2024-12-31
42,757 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,985 GBP2024-12-31
6,698 GBP2023-12-31
Taxation/Social Security Payable
27,376 GBP2024-12-31
7,842 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,723 GBP2024-12-31
339 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,493 GBP2024-12-31
38,475 GBP2023-12-31