63990 - Other Information Service Activities N.e.c.
Average Number of Employees
172023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,147 GBP2023-12-31
19,457 GBP2022-12-31
Fixed Assets
11,147 GBP2023-12-31
19,457 GBP2022-12-31
Debtors
Current
1,375,030 GBP2023-12-31
2,540,747 GBP2022-12-31
Cash at bank and in hand
820,583 GBP2023-12-31
210,884 GBP2022-12-31
Current Assets
2,195,613 GBP2023-12-31
2,751,631 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,032,897 GBP2023-12-31
-2,741,636 GBP2022-12-31
Net Current Assets/Liabilities
162,716 GBP2023-12-31
9,995 GBP2022-12-31
Total Assets Less Current Liabilities
173,863 GBP2023-12-31
29,452 GBP2022-12-31
Net Assets/Liabilities
173,863 GBP2023-12-31
29,452 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
173,862 GBP2023-12-31
29,451 GBP2022-12-31
Equity
173,863 GBP2023-12-31
29,452 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
402023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,855 GBP2023-12-31
25,942 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-7,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,485 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
9,540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,708 GBP2023-12-31
Property, Plant & Equipment
Computers
11,147 GBP2023-12-31
19,457 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,365,922 GBP2023-12-31
2,509,486 GBP2022-12-31
Other Debtors
Current
2,243 GBP2023-12-31
22,436 GBP2022-12-31
Prepayments/Accrued Income
Current
6,865 GBP2023-12-31
8,825 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,648 GBP2022-12-31
Amounts owed to group undertakings
Current
1,643,706 GBP2023-12-31
2,662,070 GBP2022-12-31
Taxation/Social Security Payable
Current
3,759 GBP2023-12-31
4,029 GBP2022-12-31
Other Creditors
Current
4,255 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
385,432 GBP2023-12-31
62,634 GBP2022-12-31
Creditors
Current
2,032,897 GBP2023-12-31
2,741,636 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31