63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
10,187 GBP2022-01-01 ~ 2022-12-31
1,351,565 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-5,001 GBP2022-01-01 ~ 2022-12-31
-559,181 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
5,186 GBP2022-01-01 ~ 2022-12-31
792,384 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-8,247 GBP2022-01-01 ~ 2022-12-31
-276,324 GBP2021-01-01 ~ 2021-12-31
Other operating income
262,454 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
259,393 GBP2022-01-01 ~ 2022-12-31
516,060 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
259,393 GBP2022-01-01 ~ 2022-12-31
516,060 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2022-12-31
2,452 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
2,452 GBP2021-12-31
Debtors
1,330,557 GBP2022-12-31
1,415,909 GBP2021-12-31
Cash at bank and in hand
90,623 GBP2021-12-31
Current Assets
1,330,557 GBP2022-12-31
1,506,532 GBP2021-12-31
Net Current Assets/Liabilities
952,379 GBP2022-12-31
690,534 GBP2021-12-31
Total Assets Less Current Liabilities
952,379 GBP2022-12-31
692,986 GBP2021-12-31
Net Assets/Liabilities
952,379 GBP2022-12-31
692,986 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
952,279 GBP2022-12-31
692,886 GBP2021-12-31
Equity
952,379 GBP2022-12-31
692,986 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,073 GBP2022-12-31
7,073 GBP2021-12-31
Intangible Assets - Gross Cost
7,073 GBP2022-12-31
7,073 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,073 GBP2022-12-31
4,621 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,073 GBP2022-12-31
4,621 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,452 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,452 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
0 GBP2022-12-31
2,452 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
596,881 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
9,121 GBP2021-12-31
Other Debtors
1,330,557 GBP2022-12-31
809,907 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,830 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,747 GBP2021-12-31
Other Creditors
Amounts falling due within one year
378,178 GBP2022-12-31
723,421 GBP2021-12-31