63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
2,601 GBP2024-12-31
2,933 GBP2023-12-31
Property, Plant & Equipment
799 GBP2024-12-31
1,066 GBP2023-12-31
Fixed Assets
3,400 GBP2024-12-31
3,999 GBP2023-12-31
Total Inventories
4,902 GBP2023-12-31
Debtors
3,569 GBP2024-12-31
784 GBP2023-12-31
Cash at bank and in hand
6,648 GBP2024-12-31
12,724 GBP2023-12-31
Current Assets
10,217 GBP2024-12-31
18,410 GBP2023-12-31
Creditors
Current
4,123 GBP2024-12-31
10,184 GBP2023-12-31
Net Current Assets/Liabilities
6,094 GBP2024-12-31
8,226 GBP2023-12-31
Total Assets Less Current Liabilities
9,494 GBP2024-12-31
12,225 GBP2023-12-31
Net Assets/Liabilities
9,342 GBP2024-12-31
12,023 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
8,342 GBP2024-12-31
11,023 GBP2023-12-31
Equity
9,342 GBP2024-12-31
12,023 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,320 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
719 GBP2024-12-31
387 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
332 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,601 GBP2024-12-31
2,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,015 GBP2024-12-31
11,748 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
799 GBP2024-12-31
1,066 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,404 GBP2024-12-31
Current, Amounts falling due within one year
784 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
165 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
3,569 GBP2024-12-31
Current, Amounts falling due within one year
784 GBP2023-12-31
Corporation Tax Payable
Current
1,533 GBP2024-12-31
7,220 GBP2023-12-31
Accrued Liabilities
Current
893 GBP2024-12-31
893 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
152 GBP2024-12-31
202 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,319 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2024-01-01 ~ 2024-12-31