63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
11,061 GBP2024-12-31
5,311 GBP2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
8 GBP2023-12-31
Fixed Assets
11,069 GBP2024-12-31
5,319 GBP2023-12-31
Debtors
Current
164,839 GBP2024-12-31
157,393 GBP2023-12-31
Cash at bank and in hand
251,929 GBP2024-12-31
202,144 GBP2023-12-31
Current Assets
416,768 GBP2024-12-31
359,537 GBP2023-12-31
Net Current Assets/Liabilities
218,110 GBP2024-12-31
204,034 GBP2023-12-31
Total Assets Less Current Liabilities
229,179 GBP2024-12-31
209,353 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-12-31
Net Assets/Liabilities
221,115 GBP2024-12-31
193,301 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,423 GBP2024-12-31
23,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,423 GBP2024-12-31
23,033 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,362 GBP2024-12-31
17,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,362 GBP2024-12-31
17,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,061 GBP2024-12-31
5,311 GBP2023-12-31
Investments in Subsidiaries
8 GBP2024-12-31
8 GBP2023-12-31
Cost valuation
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125,700 GBP2024-12-31
97,932 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,050 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
164,839 GBP2024-12-31
157,393 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
15,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2024-12-31
999 shares2023-12-31
Bank Borrowings
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31