63990 - Other Information Service Activities N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,366 GBP2023-12-31
13,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,161 GBP2023-12-31
4,040 GBP2022-12-31
Property, Plant & Equipment
2,161 GBP2023-12-31
4,040 GBP2022-12-31
Debtors
88,838 GBP2023-12-31
57,566 GBP2022-12-31
Cash at bank and in hand
182,035 GBP2023-12-31
204,103 GBP2022-12-31
Current Assets
270,873 GBP2023-12-31
261,669 GBP2022-12-31
Creditors
Amounts falling due within one year
51,573 GBP2023-12-31
41,632 GBP2022-12-31
Net Current Assets/Liabilities
219,300 GBP2023-12-31
220,037 GBP2022-12-31
Total Assets Less Current Liabilities
221,461 GBP2023-12-31
224,077 GBP2022-12-31
Net Assets/Liabilities
221,461 GBP2023-12-31
224,077 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
221,461 GBP2023-12-31
224,077 GBP2022-12-31
Equity
221,461 GBP2023-12-31
224,077 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
17,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,366 GBP2023-12-31
13,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,879 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
76,855 GBP2023-12-31
22,262 GBP2022-12-31
Other Debtors
11,983 GBP2023-12-31
35,304 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,979 GBP2023-12-31
9,471 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
52 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,646 GBP2023-12-31
11,566 GBP2022-12-31
Other Creditors
Amounts falling due within one year
22,948 GBP2023-12-31
20,543 GBP2022-12-31