63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
24,011 GBP2024-12-31
19,389 GBP2023-12-31
Debtors
110,170 GBP2024-12-31
378,878 GBP2023-12-31
Cash at bank and in hand
381,733 GBP2024-12-31
428,527 GBP2023-12-31
Current Assets
491,903 GBP2024-12-31
807,405 GBP2023-12-31
Creditors
Current
283,738 GBP2024-12-31
339,301 GBP2023-12-31
Net Current Assets/Liabilities
208,165 GBP2024-12-31
468,104 GBP2023-12-31
Total Assets Less Current Liabilities
232,176 GBP2024-12-31
487,493 GBP2023-12-31
Creditors
Non-current
33,171 GBP2023-12-31
Net Assets/Liabilities
232,176 GBP2024-12-31
454,322 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
232,076 GBP2024-12-31
454,222 GBP2023-12-31
Equity
232,176 GBP2024-12-31
454,322 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,750 GBP2024-12-31
12,750 GBP2023-12-31
Computers
56,915 GBP2024-12-31
51,207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,842 GBP2024-12-31
63,957 GBP2023-12-31
Plant and equipment
5,177 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,750 GBP2024-12-31
12,750 GBP2023-12-31
Computers
37,434 GBP2024-12-31
31,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,831 GBP2024-12-31
44,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
647 GBP2024-01-01 ~ 2024-12-31
Computers
5,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
647 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,530 GBP2024-12-31
Computers
19,481 GBP2024-12-31
19,389 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,222 GBP2024-12-31
220,175 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
86,948 GBP2024-12-31
158,703 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
110,170 GBP2024-12-31
378,878 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,128 GBP2024-12-31
4,468 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,488 GBP2024-12-31
45,012 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31 GBP2024-12-31
32,470 GBP2023-12-31
Other Creditors
Current
263,091 GBP2024-12-31
257,351 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,171 GBP2023-12-31