63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,794 GBP2023-12-31
12,697 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,380 GBP2023-12-31
5,477 GBP2022-12-31
Property, Plant & Equipment
4,380 GBP2023-12-31
5,477 GBP2022-12-31
Debtors
2,000 GBP2023-12-31
3,772 GBP2022-12-31
Cash at bank and in hand
520 GBP2023-12-31
521 GBP2022-12-31
Current Assets
2,520 GBP2023-12-31
4,293 GBP2022-12-31
Creditors
Amounts falling due within one year
7,184 GBP2023-12-31
4,469 GBP2022-12-31
Net Current Assets/Liabilities
4,664 GBP2023-12-31
176 GBP2022-12-31
Total Assets Less Current Liabilities
-284 GBP2023-12-31
5,301 GBP2022-12-31
Creditors
Amounts falling due after one year
35,833 GBP2023-12-31
35,833 GBP2022-12-31
Net Assets/Liabilities
-36,117 GBP2023-12-31
-30,532 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-36,317 GBP2023-12-31
-30,732 GBP2022-12-31
Equity
-36,117 GBP2023-12-31
-30,532 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
18,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,794 GBP2023-12-31
12,697 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,097 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
2,000 GBP2023-12-31
3,772 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,048 GBP2023-12-31
1,133 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,136 GBP2023-12-31
3,336 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,833 GBP2023-12-31
35,833 GBP2022-12-31