63990 - Other Information Service Activities N.e.c.
Intangible Assets
4,808 GBP2023-12-31
5,950 GBP2022-12-31
Property, Plant & Equipment
94 GBP2023-12-31
170 GBP2022-12-31
Fixed Assets
4,902 GBP2023-12-31
6,120 GBP2022-12-31
Debtors
45,142 GBP2023-12-31
95 GBP2022-12-31
Cash at bank and in hand
21,746 GBP2023-12-31
68,945 GBP2022-12-31
Current Assets
66,888 GBP2023-12-31
69,040 GBP2022-12-31
Net Current Assets/Liabilities
60,412 GBP2023-12-31
62,080 GBP2022-12-31
Net Assets/Liabilities
65,314 GBP2023-12-31
68,200 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,417 GBP2023-12-31
11,417 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,609 GBP2023-12-31
5,467 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,142 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
4,808 GBP2023-12-31
5,950 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
758 GBP2023-12-31
758 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
664 GBP2023-12-31
588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
76 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
94 GBP2023-12-31
170 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
95 GBP2022-12-31
Other Debtors
Amounts falling due within one year
45,000 GBP2023-12-31
Debtors
Amounts falling due within one year
45,142 GBP2023-12-31
95 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,480 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
6,476 GBP2023-12-31
2,480 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31