63990 - Other Information Service Activities N.e.c.
Intangible Assets
8,001 GBP2023-12-31
4,481 GBP2022-12-31
Property, Plant & Equipment
3,752 GBP2023-12-31
6,022 GBP2022-12-31
Fixed Assets
11,753 GBP2023-12-31
10,503 GBP2022-12-31
Debtors
302,166 GBP2023-12-31
201,268 GBP2022-12-31
Cash at bank and in hand
134,692 GBP2023-12-31
197,550 GBP2022-12-31
Current Assets
436,858 GBP2023-12-31
398,818 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-286,224 GBP2023-12-31
-265,035 GBP2022-12-31
Net Current Assets/Liabilities
150,634 GBP2023-12-31
133,783 GBP2022-12-31
Total Assets Less Current Liabilities
162,387 GBP2023-12-31
144,286 GBP2022-12-31
Equity
Called up share capital
146 GBP2023-12-31
146 GBP2022-12-31
Retained earnings (accumulated losses)
162,241 GBP2023-12-31
144,140 GBP2022-12-31
Equity
162,387 GBP2023-12-31
144,286 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
53,748 GBP2023-12-31
47,998 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
45,747 GBP2023-12-31
43,517 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,230 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
8,001 GBP2023-12-31
4,481 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,718 GBP2023-12-31
9,795 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,966 GBP2023-12-31
3,773 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,919 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,752 GBP2023-12-31
6,022 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
144,333 GBP2023-12-31
41,002 GBP2022-12-31
Other Debtors
Amounts falling due within one year
157,833 GBP2023-12-31
160,266 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
302,166 GBP2023-12-31
201,268 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,738 GBP2023-12-31
56 GBP2022-12-31
Corporation Tax Payable
Current
46,186 GBP2023-12-31
37,916 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,675 GBP2023-12-31
12,726 GBP2022-12-31
Other Creditors
Current
212,625 GBP2023-12-31
214,337 GBP2022-12-31
Creditors
Current
286,224 GBP2023-12-31
265,035 GBP2022-12-31