63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
28,212 GBP2024-12-31
37,372 GBP2023-12-31
Debtors
278,276 GBP2024-12-31
828,429 GBP2023-12-31
Cash at bank and in hand
716,612 GBP2024-12-31
670,160 GBP2023-12-31
Current Assets
994,888 GBP2024-12-31
1,498,589 GBP2023-12-31
Net Current Assets/Liabilities
479,574 GBP2024-12-31
359,715 GBP2023-12-31
Total Assets Less Current Liabilities
507,786 GBP2024-12-31
397,087 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,880,738 GBP2024-12-31
-5,731,180 GBP2023-12-31
Net Assets/Liabilities
-7,378,312 GBP2024-12-31
-5,334,093 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,628 GBP2024-12-31
3,628 GBP2023-12-31
Computers
50,744 GBP2024-12-31
50,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,372 GBP2024-12-31
54,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,368 GBP2024-12-31
1,948 GBP2023-12-31
Computers
23,792 GBP2024-12-31
14,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,160 GBP2024-12-31
16,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2024-01-01 ~ 2024-12-31
Computers
8,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,260 GBP2024-12-31
1,680 GBP2023-12-31
Computers
26,952 GBP2024-12-31
35,692 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
208,756 GBP2024-12-31
752,017 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
65,130 GBP2024-12-31
21,933 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,390 GBP2024-12-31
54,479 GBP2023-12-31
Debtors
Amounts falling due within one year
278,276 GBP2024-12-31
828,429 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,363 GBP2024-12-31
99,555 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150,519 GBP2024-12-31
213,899 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
62,294 GBP2024-12-31
64,001 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
49,362 GBP2024-12-31
78,554 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,397 GBP2024-12-31
24,506 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
101,512 GBP2024-12-31
495,062 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31