63990 - Other Information Service Activities N.e.c.
Intangible Assets
1,059 GBP2024-12-31
1,996 GBP2023-12-31
Property, Plant & Equipment
12,162 GBP2024-12-31
13,772 GBP2023-12-31
Amounts invested in assets
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
13,223 GBP2024-12-31
15,770 GBP2023-12-31
Debtors
4,037,358 GBP2024-12-31
1,009,590 GBP2023-12-31
Cash at bank and in hand
959,673 GBP2024-12-31
753,127 GBP2023-12-31
Current Assets
4,997,031 GBP2024-12-31
1,762,717 GBP2023-12-31
Net Current Assets/Liabilities
4,993,501 GBP2024-12-31
811,978 GBP2023-12-31
Total Assets Less Current Liabilities
5,006,724 GBP2024-12-31
827,748 GBP2023-12-31
Creditors
Amounts falling due after one year
-63,263 GBP2024-12-31
-62,711 GBP2023-12-31
Net Assets/Liabilities
4,943,461 GBP2024-12-31
765,037 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,016 GBP2024-12-31
14,016 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,957 GBP2024-12-31
12,020 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
937 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,059 GBP2024-12-31
1,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,655 GBP2024-12-31
16,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,493 GBP2024-12-31
2,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,162 GBP2024-12-31
13,772 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
487 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,781 GBP2024-12-31
57,964 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,914 GBP2024-12-31
40,110 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,567,749 GBP2024-12-31
76,069 GBP2023-12-31
Debtors
Amounts falling due within one year
4,037,358 GBP2024-12-31
1,009,590 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,336 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,194 GBP2024-12-31
950,739 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
63,263 GBP2024-12-31
62,711 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31