63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
2,933 GBP2023-12-31
Property, Plant & Equipment
1,066 GBP2023-12-31
1,422 GBP2022-12-31
Fixed Assets
3,999 GBP2023-12-31
1,422 GBP2022-12-31
Total Inventories
4,902 GBP2023-12-31
285 GBP2022-12-31
Debtors
784 GBP2023-12-31
3,832 GBP2022-12-31
Cash at bank and in hand
12,724 GBP2023-12-31
19,210 GBP2022-12-31
Current Assets
18,410 GBP2023-12-31
23,327 GBP2022-12-31
Creditors
Current
10,184 GBP2023-12-31
9,949 GBP2022-12-31
Net Current Assets/Liabilities
8,226 GBP2023-12-31
13,378 GBP2022-12-31
Total Assets Less Current Liabilities
12,225 GBP2023-12-31
14,800 GBP2022-12-31
Net Assets/Liabilities
12,023 GBP2023-12-31
14,530 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
11,023 GBP2023-12-31
13,530 GBP2022-12-31
Equity
12,023 GBP2023-12-31
14,530 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,320 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
387 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
387 GBP2023-12-31
Intangible Assets
Other than goodwill
2,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,814 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,748 GBP2023-12-31
11,392 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,066 GBP2023-12-31
1,422 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
784 GBP2023-12-31
360 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,472 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
784 GBP2023-12-31
3,832 GBP2022-12-31
Corporation Tax Payable
Current
7,220 GBP2023-12-31
7,547 GBP2022-12-31
Accrued Liabilities
Current
893 GBP2023-12-31
893 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
202 GBP2023-12-31
270 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,493 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2023-01-01 ~ 2023-12-31