63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,725 GBP2024-12-31
3,406 GBP2023-12-31
Amounts invested in assets
854 GBP2024-12-31
854 GBP2023-12-31
Fixed Assets
2,579 GBP2024-12-31
4,260 GBP2023-12-31
Debtors
253,818 GBP2024-12-31
244,463 GBP2023-12-31
Cash at bank and in hand
237,448 GBP2024-12-31
254,369 GBP2023-12-31
Current Assets
491,266 GBP2024-12-31
498,832 GBP2023-12-31
Net Current Assets/Liabilities
184,142 GBP2024-12-31
76,623 GBP2023-12-31
Total Assets Less Current Liabilities
186,721 GBP2024-12-31
80,883 GBP2023-12-31
Net Assets/Liabilities
171,721 GBP2024-12-31
2,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,524 GBP2024-12-31
12,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,799 GBP2024-12-31
9,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,725 GBP2024-12-31
3,406 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
624 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,045 GBP2024-12-31
82,690 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
27,162 GBP2024-12-31
11,022 GBP2023-12-31
Other Debtors
Amounts falling due within one year
177,611 GBP2024-12-31
150,127 GBP2023-12-31
Debtors
Amounts falling due within one year
253,818 GBP2024-12-31
244,463 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,763 GBP2024-12-31
53,968 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,821 GBP2024-12-31
107,151 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
41,017 GBP2024-12-31
95,362 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,022 GBP2024-12-31
118,081 GBP2023-12-31
Other Creditors
Amounts falling due within one year
95,022 GBP2024-12-31
33,604 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
23,913 GBP2024-12-31
5,769 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
33,763 GBP2023-12-31
Other Creditors
Amounts falling due after one year
15,000 GBP2024-12-31
45,000 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31