63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
10,520 GBP2023-12-31
Fixed Assets
10,520 GBP2023-12-31
Debtors
1,960,936 GBP2024-12-31
753,757 GBP2023-12-31
Cash at bank and in hand
42,758 GBP2024-12-31
25,878 GBP2023-12-31
Current Assets
2,003,694 GBP2024-12-31
779,635 GBP2023-12-31
Net Current Assets/Liabilities
-992,558 GBP2024-12-31
-919,627 GBP2023-12-31
Total Assets Less Current Liabilities
-992,558 GBP2024-12-31
-909,107 GBP2023-12-31
Net Assets/Liabilities
-1,025,892 GBP2024-12-31
-982,440 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,025,992 GBP2024-12-31
-982,540 GBP2023-12-31
Equity
-1,025,892 GBP2024-12-31
-982,440 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,948 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-33,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-29,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
10,520 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,708 GBP2024-12-31
163,473 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,829 GBP2024-12-31
40,829 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
134,013 GBP2024-12-31
71,848 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
112,010 GBP2024-12-31
55,070 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,334 GBP2024-12-31
73,333 GBP2023-12-31