63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,497 GBP2023-12-31
Fixed Assets
3,497 GBP2023-12-31
Debtors
Current
1,071 GBP2024-12-31
842 GBP2023-12-31
Cash at bank and in hand
16,424 GBP2024-12-31
23,548 GBP2023-12-31
Current Assets
17,495 GBP2024-12-31
24,390 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-40,504 GBP2024-12-31
-74,066 GBP2023-12-31
Net Current Assets/Liabilities
-23,009 GBP2024-12-31
-49,676 GBP2023-12-31
Total Assets Less Current Liabilities
-23,009 GBP2024-12-31
-46,179 GBP2023-12-31
Net Assets/Liabilities
-23,009 GBP2024-12-31
-46,179 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-23,019 GBP2024-12-31
-46,189 GBP2023-12-31
Equity
-23,009 GBP2024-12-31
-46,179 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,587 GBP2023-12-31
Office equipment
1,671 GBP2024-12-31
1,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,671 GBP2024-12-31
6,258 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,314 GBP2023-12-31
Office equipment
1,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
430 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,671 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,671 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,273 GBP2023-12-31
Office equipment
224 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
551 GBP2024-12-31
105 GBP2023-12-31
Other Debtors
Current
203 GBP2024-12-31
203 GBP2023-12-31
Prepayments/Accrued Income
Current
317 GBP2024-12-31
534 GBP2023-12-31
Bank Overdrafts
Current
5 GBP2024-12-31
213 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,981 GBP2024-12-31
235 GBP2023-12-31
Taxation/Social Security Payable
Current
10,351 GBP2024-12-31
4,331 GBP2023-12-31
Other Creditors
Current
23,912 GBP2024-12-31
64,702 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
255 GBP2024-12-31
4,585 GBP2023-12-31
Creditors
Current
40,504 GBP2024-12-31
74,066 GBP2023-12-31