63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,948 GBP2023-12-31
3,274 GBP2022-12-31
Debtors
354,733 GBP2023-12-31
270,942 GBP2022-12-31
Cash at bank and in hand
4,858 GBP2022-12-31
Current Assets
354,733 GBP2023-12-31
275,800 GBP2022-12-31
Creditors
Current
1,934,064 GBP2023-12-31
1,649,470 GBP2022-12-31
Net Current Assets/Liabilities
-1,579,331 GBP2023-12-31
-1,373,670 GBP2022-12-31
Total Assets Less Current Liabilities
-1,577,383 GBP2023-12-31
-1,370,396 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,577,483 GBP2023-12-31
-1,370,496 GBP2022-12-31
Equity
-1,577,383 GBP2023-12-31
-1,370,396 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,363 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,415 GBP2023-12-31
29,089 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,948 GBP2023-12-31
3,274 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
168,689 GBP2023-12-31
194,879 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
186,044 GBP2023-12-31
76,063 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
354,733 GBP2023-12-31
270,942 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
48 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,824 GBP2023-12-31
40,693 GBP2022-12-31
Other Taxation & Social Security Payable
Current
497,798 GBP2023-12-31
331,230 GBP2022-12-31
Other Creditors
Current
1,412,302 GBP2023-12-31
1,267,455 GBP2022-12-31