63990 - Other Information Service Activities N.e.c.
Average Number of Employees
312022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Property, Plant & Equipment
31,227 GBP2022-12-31
10,901 GBP2021-12-31
Fixed Assets
31,227 GBP2022-12-31
10,901 GBP2021-12-31
Debtors
360,040 GBP2022-12-31
276,500 GBP2021-12-31
Cash at bank and in hand
130,957 GBP2022-12-31
81,478 GBP2021-12-31
Current Assets
490,997 GBP2022-12-31
357,978 GBP2021-12-31
Net Current Assets/Liabilities
-732,502 GBP2022-12-31
35,873 GBP2021-12-31
Total Assets Less Current Liabilities
-701,275 GBP2022-12-31
46,774 GBP2021-12-31
Net Assets/Liabilities
-708,575 GBP2022-12-31
44,674 GBP2021-12-31
Equity
Called up share capital
101 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Share premium
3,509 GBP2022-12-31
Retained earnings (accumulated losses)
-712,185 GBP2022-12-31
44,574 GBP2021-12-31
21,805 GBP2020-12-31
Equity
-708,575 GBP2022-12-31
44,674 GBP2021-12-31
21,905 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-756,759 GBP2022-01-01 ~ 2022-12-31
22,769 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-756,759 GBP2022-01-01 ~ 2022-12-31
22,769 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-756,759 GBP2022-01-01 ~ 2022-12-31
22,769 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-756,759 GBP2022-01-01 ~ 2022-12-31
22,769 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
3,510 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,476 GBP2022-12-31
13,542 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
41,476 GBP2022-12-31
13,542 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,249 GBP2022-12-31
2,641 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,249 GBP2022-12-31
2,641 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,608 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,608 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,227 GBP2022-12-31
10,901 GBP2021-12-31
Trade Debtors/Trade Receivables
305,417 GBP2022-12-31
274,522 GBP2021-12-31
Other Debtors
54,623 GBP2022-12-31
1,978 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,033 GBP2022-12-31
4,876 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
4,007 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,445 GBP2022-12-31
2,442 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,077,021 GBP2022-12-31
310,780 GBP2021-12-31