63990 - Other Information Service Activities N.e.c.
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,536 GBP2023-12-31
Debtors
634,350 GBP2024-12-31
705,122 GBP2023-12-31
Cash at bank and in hand
395,378 GBP2024-12-31
147,252 GBP2023-12-31
Current Assets
1,029,728 GBP2024-12-31
852,374 GBP2023-12-31
Creditors
Amounts falling due within one year
128,617 GBP2024-12-31
77,933 GBP2023-12-31
Net Current Assets/Liabilities
901,111 GBP2024-12-31
774,441 GBP2023-12-31
Total Assets Less Current Liabilities
901,111 GBP2024-12-31
776,977 GBP2023-12-31
Net Assets/Liabilities
900,967 GBP2024-12-31
776,833 GBP2023-12-31
Equity
Called up share capital
1,997 GBP2024-12-31
1,997 GBP2023-12-31
Retained earnings (accumulated losses)
898,970 GBP2024-12-31
774,836 GBP2023-12-31
Equity
900,967 GBP2024-12-31
776,833 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-567 GBP2024-01-01 ~ 2024-12-31
-1,817 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,149 GBP2024-01-01 ~ 2024-12-31
65,763 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
458 GBP2024-12-31
13,428 GBP2023-12-31
Computers
24,853 GBP2024-12-31
59,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,311 GBP2024-12-31
72,530 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,970 GBP2024-01-01 ~ 2024-12-31
Computers
-34,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-47,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
458 GBP2024-12-31
13,428 GBP2023-12-31
Computers
24,853 GBP2024-12-31
56,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,311 GBP2024-12-31
69,994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,970 GBP2024-01-01 ~ 2024-12-31
Computers
-34,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,536 GBP2023-12-31
Amounts owed by group undertakings and participating interests
515,554 GBP2024-12-31
592,236 GBP2023-12-31
Other Debtors
118,796 GBP2024-12-31
112,886 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,551 GBP2024-12-31
11,286 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
44,056 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,988 GBP2024-12-31
47,996 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,022 GBP2024-12-31
18,651 GBP2023-12-31
Deferred Tax Liabilities
-144 GBP2024-12-31
-144 GBP2023-12-31
Net Deferred Tax Liability/Asset
423 GBP2024-12-31
-144 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
199,724 shares2024-12-31
199,724 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,512 GBP2023-12-31