63990 - Other Information Service Activities N.e.c.
Intangible Assets
126,595 GBP2024-12-31
141,808 GBP2023-12-31
Property, Plant & Equipment
26,655 GBP2024-12-31
33,721 GBP2023-12-31
Fixed Assets
153,250 GBP2024-12-31
175,529 GBP2023-12-31
Debtors
Current
564,824 GBP2024-12-31
437,618 GBP2023-12-31
Cash at bank and in hand
161,476 GBP2024-12-31
95,422 GBP2023-12-31
Current Assets
726,300 GBP2024-12-31
533,040 GBP2023-12-31
Net Current Assets/Liabilities
-1,070,046 GBP2024-12-31
-1,104,609 GBP2023-12-31
Total Assets Less Current Liabilities
-916,796 GBP2024-12-31
-929,080 GBP2023-12-31
Net Assets/Liabilities
-921,852 GBP2024-12-31
-935,487 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
228,192 GBP2024-12-31
228,192 GBP2023-12-31
Intangible Assets - Gross Cost
228,192 GBP2024-12-31
228,192 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101,597 GBP2024-12-31
86,384 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
101,597 GBP2024-12-31
86,384 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,213 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,213 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
126,595 GBP2024-12-31
141,808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,099 GBP2024-12-31
67,099 GBP2023-12-31
Office equipment
26,419 GBP2024-12-31
25,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,518 GBP2024-12-31
92,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,261 GBP2024-12-31
34,685 GBP2023-12-31
Office equipment
24,602 GBP2024-12-31
23,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,863 GBP2024-12-31
58,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,576 GBP2024-01-01 ~ 2024-12-31
Office equipment
739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
24,838 GBP2024-12-31
32,414 GBP2023-12-31
Office equipment
1,817 GBP2024-12-31
1,307 GBP2023-12-31
Trade Debtors/Trade Receivables
339,947 GBP2024-12-31
206,477 GBP2023-12-31
Other Debtors
4,400 GBP2024-12-31
14,004 GBP2023-12-31
Prepayments
12,115 GBP2024-12-31
162 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
564,824 GBP2024-12-31
Amounts falling due within one year, Current
437,618 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31