63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
21,697 GBP2023-12-31
31,040 GBP2022-12-31
Fixed Assets
21,697 GBP2023-12-31
31,040 GBP2022-12-31
Debtors
10,799 GBP2023-12-31
8,592 GBP2022-12-31
Cash at bank and in hand
26,173 GBP2023-12-31
19,905 GBP2022-12-31
Current Assets
36,972 GBP2023-12-31
28,497 GBP2022-12-31
Net Current Assets/Liabilities
-3,508 GBP2023-12-31
5,856 GBP2022-12-31
Total Assets Less Current Liabilities
18,189 GBP2023-12-31
36,896 GBP2022-12-31
Net Assets/Liabilities
18,189 GBP2023-12-31
36,896 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
18,188 GBP2023-12-31
36,895 GBP2022-12-31
Equity
18,189 GBP2023-12-31
36,896 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
41,990 GBP2023-12-31
41,990 GBP2022-12-31
Computers
4,000 GBP2023-12-31
5,451 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,990 GBP2023-12-31
47,441 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-4,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
21,870 GBP2023-12-31
11,373 GBP2022-12-31
Computers
2,423 GBP2023-12-31
5,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,293 GBP2023-12-31
16,401 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
20,120 GBP2023-12-31
30,617 GBP2022-12-31
Computers
1,577 GBP2023-12-31
423 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,916 GBP2023-12-31
7,260 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,883 GBP2023-12-31
1,332 GBP2022-12-31
Debtors
Amounts falling due within one year
10,799 GBP2023-12-31
8,592 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,392 GBP2023-12-31
5,908 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,580 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,771 GBP2023-12-31
4,458 GBP2022-12-31