63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
359,126 GBP2023-12-31
Property, Plant & Equipment
3,804 GBP2023-12-31
Fixed Assets
362,930 GBP2023-12-31
Debtors
10,598,053 GBP2024-12-31
478,741 GBP2023-12-31
Cash at bank and in hand
2,176,786 GBP2023-12-31
Current Assets
10,598,053 GBP2024-12-31
2,655,527 GBP2023-12-31
Creditors
Current
933,009 GBP2023-12-31
Net Current Assets/Liabilities
10,598,053 GBP2024-12-31
1,722,518 GBP2023-12-31
Total Assets Less Current Liabilities
10,598,053 GBP2024-12-31
2,085,448 GBP2023-12-31
Net Assets/Liabilities
10,598,053 GBP2024-12-31
1,994,715 GBP2023-12-31
Equity
Called up share capital
137 GBP2024-12-31
137 GBP2023-12-31
Share premium
14 GBP2024-12-31
14 GBP2023-12-31
Retained earnings (accumulated losses)
10,597,902 GBP2024-12-31
1,994,564 GBP2023-12-31
Equity
10,598,053 GBP2024-12-31
1,994,715 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
272023-07-12 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,590 GBP2023-12-31
Other than goodwill
445,174 GBP2023-12-31
Intangible Assets - Gross Cost
448,764 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-3,590 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
-540,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,590 GBP2023-12-31
Other than goodwill
86,048 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
89,638 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
88,590 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
88,590 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,590 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-178,228 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
359,126 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,899 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,804 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
464,760 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,598,053 GBP2024-12-31
2 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,979 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,598,053 GBP2024-12-31
478,741 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,621 GBP2023-12-31
Other Taxation & Social Security Payable
Current
146,399 GBP2023-12-31
Other Creditors
Current
757,989 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
137 shares2024-12-31