63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,353 GBP2024-12-31
Debtors
12,685 GBP2024-12-31
14,060 GBP2023-12-31
Cash at bank and in hand
1,809 GBP2024-12-31
4,546 GBP2023-12-31
Current Assets
14,494 GBP2024-12-31
18,606 GBP2023-12-31
Net Current Assets/Liabilities
2,786 GBP2024-12-31
6,194 GBP2023-12-31
Total Assets Less Current Liabilities
4,139 GBP2024-12-31
6,194 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,106 GBP2024-12-31
-6,161 GBP2023-12-31
Net Assets/Liabilities
33 GBP2024-12-31
33 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,802 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
449 GBP2024-12-31
Property, Plant & Equipment
Computers
1,353 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,725 GBP2024-12-31
450 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
124 GBP2024-12-31
Other Debtors
Amounts falling due within one year
2,836 GBP2024-12-31
13,610 GBP2023-12-31
Debtors
Amounts falling due within one year
12,685 GBP2024-12-31
14,060 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,263 GBP2024-12-31
9,921 GBP2023-12-31
Other Creditors
Amounts falling due within one year
80 GBP2024-12-31
134 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
357 GBP2024-12-31
357 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,106 GBP2024-12-31
6,161 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-8 GBP2024-12-31
10,774 GBP2023-12-31
Advances or credits made to directors during the period
18,900 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
29,682 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31