63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
556 GBP2024-12-31
1,954 GBP2023-12-31
Fixed Assets - Investments
939 GBP2024-12-31
939 GBP2023-12-31
Fixed Assets
1,495 GBP2024-12-31
2,893 GBP2023-12-31
Total Inventories
921 GBP2023-12-31
Debtors
117,624 GBP2024-12-31
75,457 GBP2023-12-31
Cash at bank and in hand
176,326 GBP2024-12-31
88,869 GBP2023-12-31
Current Assets
293,950 GBP2024-12-31
165,247 GBP2023-12-31
Creditors
Current
255,597 GBP2024-12-31
128,552 GBP2023-12-31
Net Current Assets/Liabilities
38,353 GBP2024-12-31
36,695 GBP2023-12-31
Total Assets Less Current Liabilities
39,848 GBP2024-12-31
39,588 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
39,748 GBP2024-12-31
39,488 GBP2023-12-31
Equity
39,848 GBP2024-12-31
39,588 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,516 GBP2024-12-31
136,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
556 GBP2024-12-31
1,954 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
939 GBP2023-12-31
Investments in Group Undertakings
939 GBP2024-12-31
939 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,851 GBP2024-12-31
Current, Amounts falling due within one year
66,589 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
105,773 GBP2024-12-31
Current, Amounts falling due within one year
8,868 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
117,624 GBP2024-12-31
Current, Amounts falling due within one year
75,457 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,874 GBP2024-12-31
47,746 GBP2023-12-31
Amounts owed to group undertakings
Current
144,709 GBP2024-12-31
53,719 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,478 GBP2024-12-31
23,208 GBP2023-12-31
Other Creditors
Current
24,536 GBP2024-12-31
3,879 GBP2023-12-31