63990 - Other Information Service Activities N.e.c.
Intangible Assets
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment
400 GBP2024-12-31
601 GBP2023-12-31
Fixed Assets
5,400 GBP2024-12-31
5,601 GBP2023-12-31
Debtors
35,254 GBP2024-12-31
42,112 GBP2023-12-31
Cash at bank and in hand
102,361 GBP2024-12-31
133,018 GBP2023-12-31
Current Assets
137,615 GBP2024-12-31
175,130 GBP2023-12-31
Net Current Assets/Liabilities
69,976 GBP2024-12-31
110,590 GBP2023-12-31
Total Assets Less Current Liabilities
75,376 GBP2024-12-31
116,191 GBP2023-12-31
Creditors
Amounts falling due after one year
-16,584 GBP2023-12-31
Net Assets/Liabilities
75,376 GBP2024-12-31
99,607 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets
Goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,214 GBP2024-12-31
3,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,814 GBP2024-12-31
2,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
400 GBP2024-12-31
601 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,671 GBP2024-12-31
31,010 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,983 GBP2024-12-31
7,502 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Debtors
Amounts falling due within one year
35,254 GBP2024-12-31
42,112 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,192 GBP2024-12-31
12,434 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,306 GBP2024-12-31
24,909 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,563 GBP2024-12-31
4,749 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,733 GBP2024-12-31
19,239 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
43 GBP2024-12-31
62 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
802 GBP2024-12-31
3,147 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
16,584 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31