63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,916 GBP2024-12-31
2,351 GBP2023-12-31
Debtors
47,637 GBP2024-12-31
50,348 GBP2023-12-31
Cash at bank and in hand
1,052 GBP2024-12-31
182 GBP2023-12-31
Current Assets
48,689 GBP2024-12-31
50,530 GBP2023-12-31
Creditors
Current
66,701 GBP2024-12-31
75,515 GBP2023-12-31
Net Current Assets/Liabilities
-18,012 GBP2024-12-31
-24,985 GBP2023-12-31
Total Assets Less Current Liabilities
-16,096 GBP2024-12-31
-22,634 GBP2023-12-31
Creditors
Non-current
19,539 GBP2024-12-31
18,313 GBP2023-12-31
Net Assets/Liabilities
-35,635 GBP2024-12-31
-40,947 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-35,735 GBP2024-12-31
-41,047 GBP2023-12-31
Equity
-35,635 GBP2024-12-31
-40,947 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,333 GBP2024-12-31
9,249 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,417 GBP2024-12-31
6,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,916 GBP2024-12-31
2,351 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,789 GBP2024-12-31
35,601 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
848 GBP2024-12-31
14,747 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
47,637 GBP2024-12-31
50,348 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,761 GBP2024-12-31
24,284 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,072 GBP2024-12-31
18,962 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,327 GBP2024-12-31
32,186 GBP2023-12-31
Other Creditors
Current
6,541 GBP2024-12-31
83 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,539 GBP2024-12-31
18,313 GBP2023-12-31