63990 - Other Information Service Activities N.e.c.
Intangible Assets
6,571 GBP2024-12-31
7,885 GBP2023-12-31
Property, Plant & Equipment
3,712 GBP2024-12-31
4,018 GBP2023-12-31
Fixed Assets
10,283 GBP2024-12-31
11,903 GBP2023-12-31
Debtors
35,268 GBP2024-12-31
4,889 GBP2023-12-31
Cash at bank and in hand
69,871 GBP2024-12-31
3,231 GBP2023-12-31
Current Assets
105,139 GBP2024-12-31
8,120 GBP2023-12-31
Net Current Assets/Liabilities
36,880 GBP2024-12-31
170 GBP2023-12-31
Creditors
Amounts falling due after one year
-19,211 GBP2024-12-31
Net Assets/Liabilities
27,952 GBP2024-12-31
12,073 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
27,942 GBP2024-12-31
12,063 GBP2023-12-31
Equity
27,952 GBP2024-12-31
12,073 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
13,141 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,570 GBP2024-12-31
5,256 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,314 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
6,571 GBP2024-12-31
7,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,250 GBP2024-12-31
42,533 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,538 GBP2024-12-31
38,515 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,712 GBP2024-12-31
4,018 GBP2023-12-31
Trade Debtors/Trade Receivables
35,268 GBP2024-12-31
3,600 GBP2023-12-31
Other Debtors
1,289 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,601 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,328 GBP2024-12-31
121 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
55,262 GBP2024-12-31
4,212 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,068 GBP2024-12-31
3,617 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,211 GBP2024-12-31