63990 - Other Information Service Activities N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
335 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
336 GBP2024-12-31
2 GBP2023-12-31
Debtors
726 GBP2024-12-31
1,940 GBP2023-12-31
Cash at bank and in hand
2,984 GBP2024-12-31
3,907 GBP2023-12-31
Current Assets
3,710 GBP2024-12-31
5,847 GBP2023-12-31
Creditors
Current
262,537 GBP2024-12-31
250,649 GBP2023-12-31
Net Current Assets/Liabilities
-258,827 GBP2024-12-31
-244,802 GBP2023-12-31
Total Assets Less Current Liabilities
-258,491 GBP2024-12-31
-244,800 GBP2023-12-31
Equity
Called up share capital
211 GBP2024-12-31
211 GBP2023-12-31
Share premium
993,992 GBP2024-12-31
993,992 GBP2023-12-31
Retained earnings (accumulated losses)
-1,252,694 GBP2024-12-31
-1,239,003 GBP2023-12-31
Equity
-258,491 GBP2024-12-31
-244,800 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,983 GBP2024-12-31
7,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,648 GBP2024-12-31
7,482 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
335 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
600 GBP2024-12-31
Current, Amounts falling due within one year
1,820 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
126 GBP2024-12-31
Current, Amounts falling due within one year
120 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
726 GBP2024-12-31
Current, Amounts falling due within one year
1,940 GBP2023-12-31
Trade Creditors/Trade Payables
Current
900 GBP2024-12-31
300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
697 GBP2024-12-31
1,701 GBP2023-12-31
Other Creditors
Current
260,940 GBP2024-12-31
248,648 GBP2023-12-31