63990 - Other Information Service Activities N.e.c.
Intangible Assets
4,438 GBP2023-12-31
8,878 GBP2022-12-31
Property, Plant & Equipment
3,946 GBP2023-12-31
6,152 GBP2022-12-31
Fixed Assets
8,384 GBP2023-12-31
15,030 GBP2022-12-31
Debtors
37,485 GBP2023-12-31
65,687 GBP2022-12-31
Cash at bank and in hand
2 GBP2023-12-31
52 GBP2022-12-31
Current Assets
37,487 GBP2023-12-31
65,739 GBP2022-12-31
Net Current Assets/Liabilities
-20,149 GBP2023-12-31
12,158 GBP2022-12-31
Total Assets Less Current Liabilities
-11,765 GBP2023-12-31
27,188 GBP2022-12-31
Net Assets/Liabilities
-50,240 GBP2023-12-31
-26,524 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2023-01-01
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-50,242 GBP2023-12-31
-26,526 GBP2022-12-31
Equity
-50,240 GBP2023-12-31
-26,524 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
22,197 GBP2023-12-31
22,197 GBP2023-01-01
Intangible Assets - Gross Cost
22,197 GBP2023-12-31
22,197 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,759 GBP2023-12-31
13,319 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
17,759 GBP2023-12-31
13,319 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,440 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,440 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
4,438 GBP2023-12-31
8,878 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,935 GBP2023-12-31
24,935 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
24,935 GBP2023-12-31
24,935 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,989 GBP2023-12-31
18,783 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,989 GBP2023-12-31
18,783 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,946 GBP2023-12-31
Trade Debtors/Trade Receivables
29,798 GBP2023-12-31
44,737 GBP2022-12-31
Amounts owed by directors
1,765 GBP2022-12-31
Other Debtors
4,750 GBP2023-12-31
15,573 GBP2022-12-31
Prepayments/Accrued Income
2,937 GBP2023-12-31
3,612 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,757 GBP2023-12-31
23,055 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,698 GBP2023-12-31
10,772 GBP2022-12-31
Taxation/Social Security Payable
7,842 GBP2023-12-31
18,039 GBP2022-12-31
Other Creditors
Amounts falling due within one year
339 GBP2023-12-31
756 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
959 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,475 GBP2023-12-31
53,712 GBP2022-12-31