63990 - Other Information Service Activities N.e.c.
Intangible Assets
6,822 GBP2023-12-31
12,938 GBP2022-12-31
Property, Plant & Equipment
6,730 GBP2023-12-31
7,840 GBP2022-12-31
Fixed Assets
13,552 GBP2023-12-31
20,778 GBP2022-12-31
Debtors
877,296 GBP2023-12-31
867,340 GBP2022-12-31
Cash at bank and in hand
41,381 GBP2023-12-31
198,253 GBP2022-12-31
Current Assets
918,677 GBP2023-12-31
1,065,593 GBP2022-12-31
Net Current Assets/Liabilities
567,266 GBP2023-12-31
534,313 GBP2022-12-31
Total Assets Less Current Liabilities
580,818 GBP2023-12-31
555,091 GBP2022-12-31
Net Assets/Liabilities
579,538 GBP2023-12-31
553,601 GBP2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
105 GBP2022-12-31
Retained earnings (accumulated losses)
579,433 GBP2023-12-31
553,496 GBP2022-12-31
Equity
579,538 GBP2023-12-31
553,601 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
180,276 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
173,454 GBP2023-12-31
167,338 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,116 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
6,822 GBP2023-12-31
12,938 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,344 GBP2022-12-31
Furniture and fittings
42,540 GBP2023-12-31
38,067 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
42,540 GBP2023-12-31
71,411 GBP2022-12-31
Property, Plant & Equipment - Disposals
-33,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,344 GBP2022-12-31
Furniture and fittings
35,810 GBP2023-12-31
30,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,810 GBP2023-12-31
63,571 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,730 GBP2023-12-31
7,840 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
847,961 GBP2023-12-31
742,206 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
29,335 GBP2023-12-31
125,134 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
877,296 GBP2023-12-31
867,340 GBP2022-12-31
Trade Creditors/Trade Payables
Current
87,034 GBP2023-12-31
178,963 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,382 GBP2023-12-31
48,417 GBP2022-12-31
Other Creditors
Current
206,995 GBP2023-12-31
303,900 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,950 GBP2022-12-31