63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
913 GBP2024-12-31
605 GBP2023-12-31
Debtors
24,640 GBP2024-12-31
16,237 GBP2023-12-31
Cash at bank and in hand
638 GBP2024-12-31
0 GBP2023-12-31
Current Assets
25,278 GBP2024-12-31
16,237 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-139,466 GBP2023-12-31
Net Current Assets/Liabilities
-54,443 GBP2024-12-31
-123,229 GBP2023-12-31
Total Assets Less Current Liabilities
-53,530 GBP2024-12-31
-122,624 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-178,260 GBP2024-12-31
Net Assets/Liabilities
-231,790 GBP2024-12-31
-306,376 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
149,997 GBP2024-12-31
149,997 GBP2023-12-31
Retained earnings (accumulated losses)
-381,790 GBP2024-12-31
-456,376 GBP2023-12-31
Equity
-231,790 GBP2024-12-31
-306,376 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,960 GBP2024-12-31
1,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,047 GBP2024-12-31
606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
913 GBP2024-12-31
605 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,339 GBP2024-12-31
13,741 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,301 GBP2024-12-31
2,496 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,640 GBP2024-12-31
Current, Amounts falling due within one year
16,237 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
53,693 GBP2024-12-31
73,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,474 GBP2024-12-31
8,693 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,705 GBP2024-12-31
1,285 GBP2023-12-31
Other Creditors
Current
16,849 GBP2024-12-31
55,503 GBP2023-12-31
Creditors
Current
79,721 GBP2024-12-31
139,466 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,260 GBP2024-12-31
13,752 GBP2023-12-31
Other Creditors
Non-current
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Creditors
Non-current
178,260 GBP2024-12-31
183,752 GBP2023-12-31