63990 - Other Information Service Activities N.e.c.
Cost of Sales
-288 GBP2023-01-01 ~ 2023-12-31
-189 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-288 GBP2023-01-01 ~ 2023-12-31
-189 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-748 GBP2023-01-01 ~ 2023-12-31
-6,306 GBP2022-01-01 ~ 2022-12-31
Other operating income
1,947 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,036 GBP2023-01-01 ~ 2023-12-31
-4,548 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-28 GBP2023-01-01 ~ 2023-12-31
-28 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,064 GBP2023-01-01 ~ 2023-12-31
-4,576 GBP2022-01-01 ~ 2022-12-31
Debtors
40,181 GBP2023-12-31
40,209 GBP2022-12-31
Cash at bank and in hand
3 GBP2023-12-31
352 GBP2022-12-31
Current Assets
40,184 GBP2023-12-31
40,561 GBP2022-12-31
Net Current Assets/Liabilities
38,109 GBP2023-12-31
38,057 GBP2022-12-31
Total Assets Less Current Liabilities
38,109 GBP2023-12-31
38,057 GBP2022-12-31
Net Assets/Liabilities
-31,187 GBP2023-12-31
-30,123 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-31,187 GBP2023-12-31
-30,123 GBP2022-12-31
Equity
-31,187 GBP2023-12-31
-30,123 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Prepayments/Accrued Income
181 GBP2023-12-31
209 GBP2022-12-31
Other Debtors
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Debtors
Amounts falling due after one year
40,181 GBP2023-12-31
40,209 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
646 GBP2023-12-31
978 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,429 GBP2023-12-31
1,525 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,837 GBP2023-12-31
2,232 GBP2022-12-31
Other Creditors
Amounts falling due after one year
67,459 GBP2023-12-31
65,948 GBP2022-12-31