63990 - Other Information Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
22,948 GBP2024-12-31
25,506 GBP2023-12-31
Fixed Assets
22,948 GBP2024-12-31
25,506 GBP2023-12-31
Debtors
Current
565,224 GBP2024-12-31
372,300 GBP2023-12-31
Cash at bank and in hand
421,900 GBP2024-12-31
656,705 GBP2023-12-31
Current Assets
987,124 GBP2024-12-31
1,029,005 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-261,455 GBP2024-12-31
Net Current Assets/Liabilities
725,669 GBP2024-12-31
670,937 GBP2023-12-31
Total Assets Less Current Liabilities
748,617 GBP2024-12-31
696,443 GBP2023-12-31
Net Assets/Liabilities
742,880 GBP2024-12-31
690,066 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
742,780 GBP2024-12-31
689,966 GBP2023-12-31
Equity
742,880 GBP2024-12-31
690,066 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
45,461 GBP2024-12-31
39,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
14,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,513 GBP2024-12-31
Property, Plant & Equipment
Office equipment
22,948 GBP2024-12-31
25,506 GBP2023-12-31
Other Debtors
Current
565,224 GBP2024-12-31
372,300 GBP2023-12-31
Corporation Tax Payable
Current
145,791 GBP2024-12-31
230,330 GBP2023-12-31
Taxation/Social Security Payable
Current
110,465 GBP2024-12-31
124,238 GBP2023-12-31
Other Creditors
Current
1,524 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,675 GBP2024-12-31
3,500 GBP2023-12-31
Creditors
Current
261,455 GBP2024-12-31
358,068 GBP2023-12-31
Net Deferred Tax Liability/Asset
-5,737 GBP2024-12-31
-6,377 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
640 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,737 GBP2024-12-31
-6,377 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
100.002024-01-01 ~ 2024-12-31