63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,481 GBP2023-12-31
3,800 GBP2022-12-31
Debtors
Current
7,716 GBP2023-12-31
21,937 GBP2022-12-31
Cash at bank and in hand
723 GBP2023-12-31
765 GBP2022-12-31
Current Assets
8,439 GBP2023-12-31
22,702 GBP2022-12-31
Net Current Assets/Liabilities
-582,035 GBP2023-12-31
-552,477 GBP2022-12-31
Total Assets Less Current Liabilities
-580,554 GBP2023-12-31
-548,677 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-35,841 GBP2023-12-31
-37,245 GBP2022-12-31
Net Assets/Liabilities
-616,395 GBP2023-12-31
-585,922 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,967 GBP2023-12-31
5,967 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,848 GBP2023-12-31
7,848 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,815 GBP2023-12-31
13,815 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,241 GBP2023-12-31
4,048 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,093 GBP2023-12-31
5,967 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,334 GBP2023-12-31
10,015 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,193 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
726 GBP2023-12-31
1,919 GBP2022-12-31
Tools/Equipment for furniture and fittings
755 GBP2023-12-31
1,881 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,461 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,625 GBP2023-12-31
17,476 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,716 GBP2023-12-31
21,937 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
11,294 GBP2022-12-31
Non-current, Amounts falling due after one year
35,841 GBP2023-12-31
37,245 GBP2022-12-31
Other Remaining Borrowings
Non-current
35,841 GBP2023-12-31
37,245 GBP2022-12-31
Current
10,000 GBP2023-12-31
11,294 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31