63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,369 GBP2023-12-31
9,825 GBP2022-12-31
Debtors
Current
5,096 GBP2023-12-31
3,156 GBP2022-12-31
Cash at bank and in hand
3,211 GBP2023-12-31
687 GBP2022-12-31
Current Assets
8,307 GBP2023-12-31
3,843 GBP2022-12-31
Net Current Assets/Liabilities
-624 GBP2023-12-31
-10,129 GBP2022-12-31
Total Assets Less Current Liabilities
6,745 GBP2023-12-31
-304 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,836 GBP2023-12-31
-22,225 GBP2022-12-31
Net Assets/Liabilities
-12,091 GBP2023-12-31
-22,529 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,100 GBP2023-12-31
13,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,100 GBP2023-12-31
13,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,731 GBP2023-12-31
3,275 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,731 GBP2023-12-31
3,275 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
7,369 GBP2023-12-31
9,825 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,096 GBP2023-12-31
Amounts falling due within one year, Current
3,156 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,096 GBP2023-12-31
Amounts falling due within one year, Current
3,156 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
20,912 GBP2023-12-31
Non-current, Amounts falling due after one year
18,836 GBP2023-12-31
22,225 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Bank Borrowings
Non-current
15,637 GBP2023-12-31
16,073 GBP2022-12-31
Total Borrowings
Non-current
18,836 GBP2023-12-31
22,225 GBP2022-12-31
Other Remaining Borrowings
Current
17,960 GBP2023-12-31
4,835 GBP2022-12-31
Total Borrowings
Current
20,912 GBP2023-12-31
7,787 GBP2022-12-31