63990 - Other Information Service Activities N.e.c.
Intangible Assets
13,838 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment
95,970 GBP2024-12-31
62,619 GBP2023-12-31
Fixed Assets
109,808 GBP2024-12-31
77,019 GBP2023-12-31
Debtors
43,773 GBP2024-12-31
55,840 GBP2023-12-31
Cash at bank and in hand
23,892 GBP2024-12-31
76,079 GBP2023-12-31
Current Assets
67,665 GBP2024-12-31
131,919 GBP2023-12-31
Net Current Assets/Liabilities
-352,010 GBP2024-12-31
-267,712 GBP2023-12-31
Total Assets Less Current Liabilities
-242,202 GBP2024-12-31
-190,693 GBP2023-12-31
Equity
Called up share capital
475 GBP2024-12-31
200 GBP2023-12-31
Share premium
19,980 GBP2024-12-31
19,980 GBP2023-12-31
Retained earnings (accumulated losses)
-262,657 GBP2024-12-31
-210,873 GBP2023-12-31
Equity
-242,202 GBP2024-12-31
-190,693 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-12-31
Intangible Assets - Gross Cost
16,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,558 GBP2024-12-31
1,100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,162 GBP2024-12-31
1,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
458 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
562 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,442 GBP2024-12-31
9,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
110,360 GBP2024-12-31
75,585 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,390 GBP2024-12-31
12,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
95,970 GBP2024-12-31
62,619 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,374 GBP2024-12-31
49,972 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,399 GBP2024-12-31
5,868 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,773 GBP2024-12-31
55,840 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,592 GBP2024-12-31
30,262 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,878 GBP2024-12-31
15,538 GBP2023-12-31
Other Creditors
Current
370,205 GBP2024-12-31
353,831 GBP2023-12-31
Creditors
Current
419,675 GBP2024-12-31
399,631 GBP2023-12-31