63990 - Other Information Service Activities N.e.c.
Intangible Assets
14,400 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
62,619 GBP2023-12-31
6,306 GBP2022-12-31
Fixed Assets
77,019 GBP2023-12-31
6,306 GBP2022-12-31
Debtors
55,840 GBP2023-12-31
3,623 GBP2022-12-31
Cash at bank and in hand
76,079 GBP2023-12-31
40,339 GBP2022-12-31
Current Assets
131,919 GBP2023-12-31
43,962 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-399,631 GBP2023-12-31
-148,820 GBP2022-12-31
Net Current Assets/Liabilities
-267,712 GBP2023-12-31
-104,858 GBP2022-12-31
Total Assets Less Current Liabilities
-190,693 GBP2023-12-31
-98,552 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
19,980 GBP2023-12-31
19,980 GBP2022-12-31
Retained earnings (accumulated losses)
-210,873 GBP2023-12-31
-118,732 GBP2022-12-31
Equity
-190,693 GBP2023-12-31
-98,552 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
16,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,100 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,600 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
9,900 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
75,585 GBP2023-12-31
12,932 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,966 GBP2023-12-31
6,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-98 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
62,619 GBP2023-12-31
6,306 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
49,972 GBP2023-12-31
3,443 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,868 GBP2023-12-31
180 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
55,840 GBP2023-12-31
3,623 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,262 GBP2023-12-31
17,629 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,538 GBP2023-12-31
5,941 GBP2022-12-31
Other Creditors
Current
353,831 GBP2023-12-31
125,250 GBP2022-12-31
Creditors
Current
399,631 GBP2023-12-31
148,820 GBP2022-12-31