63990 - Other Information Service Activities N.e.c.
64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,328 GBP2024-12-31
1,771 GBP2023-12-31
Fixed Assets - Investments
2,355 GBP2024-12-31
2,355 GBP2023-12-31
Fixed Assets
3,683 GBP2024-12-31
4,126 GBP2023-12-31
Debtors
448,880 GBP2024-12-31
450,159 GBP2023-12-31
Cash at bank and in hand
57,478 GBP2024-12-31
45,823 GBP2023-12-31
Current Assets
506,358 GBP2024-12-31
495,982 GBP2023-12-31
Creditors
Current
200,521 GBP2024-12-31
219,329 GBP2023-12-31
Net Current Assets/Liabilities
305,837 GBP2024-12-31
276,653 GBP2023-12-31
Total Assets Less Current Liabilities
309,520 GBP2024-12-31
280,779 GBP2023-12-31
Creditors
Non-current
64,262 GBP2024-12-31
70,916 GBP2023-12-31
Net Assets/Liabilities
245,258 GBP2024-12-31
209,863 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
105,938 GBP2024-12-31
105,938 GBP2023-12-31
Retained earnings (accumulated losses)
139,120 GBP2024-12-31
103,725 GBP2023-12-31
Equity
245,258 GBP2024-12-31
209,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,576 GBP2024-12-31
2,133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,328 GBP2024-12-31
1,771 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2,355 GBP2023-12-31
Other Investments Other Than Loans
2,355 GBP2024-12-31
2,355 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
356,605 GBP2024-12-31
354,645 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,239 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
356,605 GBP2024-12-31
357,884 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
92,275 GBP2024-12-31
Non-current, Amounts falling due after one year
92,275 GBP2023-12-31
Trade Creditors/Trade Payables
Current
194,474 GBP2024-12-31
219,072 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,047 GBP2024-12-31
Other Creditors
Current
257 GBP2023-12-31
Non-current
64,262 GBP2024-12-31
70,916 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31