63990 - Other Information Service Activities N.e.c.
Intangible Assets
109,800 GBP2024-12-31
Property, Plant & Equipment
47,398 GBP2024-12-31
81,928 GBP2023-12-31
Fixed Assets
157,198 GBP2024-12-31
81,928 GBP2023-12-31
Debtors
48,872 GBP2024-12-31
65,352 GBP2023-12-31
Cash at bank and in hand
38,124 GBP2024-12-31
92,863 GBP2023-12-31
Current Assets
86,996 GBP2024-12-31
158,215 GBP2023-12-31
Creditors
Current
51,160 GBP2024-12-31
51,735 GBP2023-12-31
Net Current Assets/Liabilities
35,836 GBP2024-12-31
106,480 GBP2023-12-31
Total Assets Less Current Liabilities
193,034 GBP2024-12-31
188,408 GBP2023-12-31
Creditors
Non-current
-44,274 GBP2024-12-31
-55,741 GBP2023-12-31
Net Assets/Liabilities
139,754 GBP2024-12-31
117,101 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
-41,990 GBP2024-12-31
-41,990 GBP2023-12-31
Retained earnings (accumulated losses)
181,644 GBP2024-12-31
158,991 GBP2023-12-31
Equity
139,754 GBP2024-12-31
117,101 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible assets - Disposals
-31,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
109,800 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,187 GBP2024-12-31
12,187 GBP2023-12-31
Motor vehicles
49,590 GBP2024-12-31
91,380 GBP2023-12-31
Computers
12,555 GBP2024-12-31
10,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,332 GBP2024-12-31
114,327 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,790 GBP2024-01-01 ~ 2024-12-31
Computers
-749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,231 GBP2024-12-31
5,578 GBP2023-12-31
Motor vehicles
10,259 GBP2024-12-31
20,779 GBP2023-12-31
Computers
9,444 GBP2024-12-31
6,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,934 GBP2024-12-31
32,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,653 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,370 GBP2024-01-01 ~ 2024-12-31
Computers
4,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,890 GBP2024-01-01 ~ 2024-12-31
Computers
-742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,956 GBP2024-12-31
6,609 GBP2023-12-31
Motor vehicles
39,331 GBP2024-12-31
70,601 GBP2023-12-31
Computers
3,111 GBP2024-12-31
4,718 GBP2023-12-31