63990 - Other Information Service Activities N.e.c.
Intangible Assets
706 GBP2024-12-31
6,822 GBP2023-12-31
Property, Plant & Equipment
2,569 GBP2024-12-31
6,730 GBP2023-12-31
Fixed Assets
3,275 GBP2024-12-31
13,552 GBP2023-12-31
Debtors
579,180 GBP2024-12-31
877,296 GBP2023-12-31
Cash at bank and in hand
298,038 GBP2024-12-31
41,381 GBP2023-12-31
Current Assets
877,218 GBP2024-12-31
918,677 GBP2023-12-31
Net Current Assets/Liabilities
342,720 GBP2024-12-31
567,266 GBP2023-12-31
Total Assets Less Current Liabilities
345,995 GBP2024-12-31
580,818 GBP2023-12-31
Net Assets/Liabilities
345,505 GBP2024-12-31
579,538 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Retained earnings (accumulated losses)
345,400 GBP2024-12-31
579,433 GBP2023-12-31
Equity
345,505 GBP2024-12-31
579,538 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
180,276 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
179,570 GBP2024-12-31
173,454 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,116 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
706 GBP2024-12-31
6,822 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,971 GBP2024-12-31
35,810 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,569 GBP2024-12-31
6,730 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
490,902 GBP2024-12-31
Current, Amounts falling due within one year
847,961 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
88,278 GBP2024-12-31
Current, Amounts falling due within one year
29,335 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
579,180 GBP2024-12-31
Current, Amounts falling due within one year
877,296 GBP2023-12-31
Trade Creditors/Trade Payables
Current
344,503 GBP2024-12-31
87,034 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,968 GBP2024-12-31
57,382 GBP2023-12-31
Other Creditors
Current
144,027 GBP2024-12-31
206,995 GBP2023-12-31