63990 - Other Information Service Activities N.e.c.
Average Number of Employees
2862023-01-01 ~ 2023-12-31
1952022-01-01 ~ 2022-12-31
Property, Plant & Equipment
586,218 GBP2023-12-31
71,250 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
586,219 GBP2023-12-31
71,251 GBP2022-12-31
Total Inventories
120,444 GBP2023-12-31
Debtors
1,155,591 GBP2023-12-31
1,066,069 GBP2022-12-31
Cash at bank and in hand
25,468 GBP2023-12-31
424,165 GBP2022-12-31
Current Assets
1,301,503 GBP2023-12-31
1,490,234 GBP2022-12-31
Creditors
Amounts falling due within one year
625,903 GBP2023-12-31
559,194 GBP2022-12-31
Net Current Assets/Liabilities
675,600 GBP2023-12-31
931,040 GBP2022-12-31
Total Assets Less Current Liabilities
1,261,819 GBP2023-12-31
1,002,291 GBP2022-12-31
Net Assets/Liabilities
1,261,819 GBP2023-12-31
1,002,291 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,261,818 GBP2023-12-31
1,002,290 GBP2022-12-31
Equity
1,261,819 GBP2023-12-31
1,002,291 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
457,849 GBP2023-12-31
13,942 GBP2022-12-31
Office equipment
310,777 GBP2023-12-31
167,123 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
768,626 GBP2023-12-31
181,065 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
151,738 GBP2023-12-31
109,815 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,408 GBP2023-12-31
109,815 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,670 GBP2023-01-01 ~ 2023-12-31
Office equipment
41,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,670 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
427,179 GBP2023-12-31
13,942 GBP2022-12-31
Office equipment
159,039 GBP2023-12-31
57,308 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-12-31
Non-current
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
525,672 GBP2023-12-31
569,382 GBP2022-12-31
Amounts owed by group undertakings and participating interests
471,111 GBP2023-12-31
490,055 GBP2022-12-31
Other Debtors
158,808 GBP2023-12-31
6,632 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,652 GBP2023-12-31
19,455 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
38,038 GBP2023-12-31
38,374 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
222,721 GBP2023-12-31
274,915 GBP2022-12-31
Other Creditors
Amounts falling due within one year
275,492 GBP2023-12-31
226,450 GBP2022-12-31