63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
7,780 GBP2024-12-31
11,827 GBP2023-12-31
Amounts invested in assets
26,891 GBP2024-12-31
26,891 GBP2023-12-31
Fixed Assets
34,671 GBP2024-12-31
38,718 GBP2023-12-31
Debtors
10,000 GBP2024-12-31
Cash at bank and in hand
5,992 GBP2024-12-31
154 GBP2023-12-31
Current Assets
15,992 GBP2024-12-31
154 GBP2023-12-31
Net Current Assets/Liabilities
-329 GBP2024-12-31
1,294 GBP2023-12-31
Net Assets/Liabilities
34,342 GBP2024-12-31
40,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,267 GBP2024-12-31
12,267 GBP2023-12-31
Furniture and fittings
4,522 GBP2024-12-31
4,522 GBP2023-12-31
Computers
11,041 GBP2024-12-31
10,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,830 GBP2024-12-31
27,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,514 GBP2024-12-31
4,596 GBP2023-12-31
Furniture and fittings
4,019 GBP2024-12-31
3,392 GBP2023-12-31
Computers
9,517 GBP2024-12-31
7,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,050 GBP2024-12-31
15,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,918 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
627 GBP2024-01-01 ~ 2024-12-31
Computers
1,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
5,753 GBP2024-12-31
7,671 GBP2023-12-31
Furniture and fittings
503 GBP2024-12-31
1,130 GBP2023-12-31
Computers
1,524 GBP2024-12-31
3,026 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
347 GBP2024-12-31
381 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
652 GBP2024-12-31
-3,814 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
15,322 GBP2024-12-31
1 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,292 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31