63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
7,076,925 GBP2024-12-31
7,076,925 GBP2023-12-31
Fixed Assets
7,076,925 GBP2024-12-31
7,076,925 GBP2023-12-31
Debtors
1,786,954 GBP2024-12-31
1,637,374 GBP2023-12-31
Cash at bank and in hand
205,843 GBP2024-12-31
51,795 GBP2023-12-31
Current Assets
1,992,797 GBP2024-12-31
1,689,169 GBP2023-12-31
Creditors
Current
9,782,305 GBP2024-12-31
9,472,185 GBP2023-12-31
Net Current Assets/Liabilities
-7,789,508 GBP2024-12-31
-7,783,016 GBP2023-12-31
Total Assets Less Current Liabilities
-712,583 GBP2024-12-31
-706,091 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2,870,213 GBP2024-12-31
-2,863,721 GBP2023-12-31
Equity
-712,583 GBP2024-12-31
-706,091 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
37,299 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,299 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
7,076,925 GBP2023-12-31
Investments in Group Undertakings
7,076,925 GBP2024-12-31
7,076,925 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,668 GBP2024-12-31
Amounts falling due within one year, Current
147,872 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,606,657 GBP2024-12-31
1,428,153 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
30,629 GBP2024-12-31
Amounts falling due within one year, Current
61,349 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,786,954 GBP2024-12-31
Amounts falling due within one year, Current
1,637,374 GBP2023-12-31
Trade Creditors/Trade Payables
Current
77,498 GBP2023-12-31
Amounts owed to group undertakings
Current
9,267,863 GBP2024-12-31
8,047,312 GBP2023-12-31
Other Taxation & Social Security Payable
Current
112,051 GBP2024-12-31
85,566 GBP2023-12-31
Other Creditors
Current
402,391 GBP2024-12-31
1,261,809 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31