63990 - Other Information Service Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,760 GBP2024-12-31
17,527 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,626 GBP2024-12-31
15,366 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,134 GBP2024-12-31
2,161 GBP2023-12-31
Property, Plant & Equipment
2,134 GBP2024-12-31
2,161 GBP2023-12-31
Debtors
36,667 GBP2024-12-31
88,838 GBP2023-12-31
Current assets - Investments
81,570 GBP2024-12-31
Cash at bank and in hand
195,874 GBP2024-12-31
182,035 GBP2023-12-31
Current Assets
314,111 GBP2024-12-31
270,873 GBP2023-12-31
Creditors
Amounts falling due within one year
70,066 GBP2024-12-31
51,573 GBP2023-12-31
Net Current Assets/Liabilities
244,045 GBP2024-12-31
219,300 GBP2023-12-31
Total Assets Less Current Liabilities
246,179 GBP2024-12-31
221,461 GBP2023-12-31
Net Assets/Liabilities
246,179 GBP2024-12-31
221,461 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
246,179 GBP2024-12-31
221,461 GBP2023-12-31
Equity
246,179 GBP2024-12-31
221,461 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
18,760 GBP2024-12-31
17,527 GBP2023-12-31
Property, Plant & Equipment - Disposals
-774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,626 GBP2024-12-31
15,366 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-387 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
20,897 GBP2024-12-31
76,855 GBP2023-12-31
Other Debtors
15,770 GBP2024-12-31
11,983 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,068 GBP2024-12-31
7,979 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,269 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,997 GBP2024-12-31
20,646 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,732 GBP2024-12-31
22,948 GBP2023-12-31