63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
22,949 GBP2023-12-31
Amounts invested in assets
166 GBP2023-12-31
Fixed Assets
23,115 GBP2023-12-31
Debtors
253,325 GBP2024-12-31
2,647,953 GBP2023-12-31
Cash at bank and in hand
2,195,782 GBP2024-12-31
5,710,040 GBP2023-12-31
Current Assets
2,449,107 GBP2024-12-31
8,357,993 GBP2023-12-31
Net Current Assets/Liabilities
2,273,514 GBP2024-12-31
8,253,674 GBP2023-12-31
Net Assets/Liabilities
2,273,514 GBP2024-12-31
8,276,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
533 GBP2023-12-31
Computers
29,405 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,938 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,069 GBP2024-01-01 ~ 2024-12-31
Computers
-47,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-52,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30 GBP2023-12-31
Computers
6,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,989 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
904 GBP2024-01-01 ~ 2024-12-31
Computers
13,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-934 GBP2024-01-01 ~ 2024-12-31
Computers
-20,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
503 GBP2023-12-31
Computers
22,446 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,721 GBP2024-12-31
47,076 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
33,361 GBP2024-12-31
40,305 GBP2023-12-31
Other Debtors
Amounts falling due within one year
203,243 GBP2024-12-31
98,009 GBP2023-12-31
Debtors
Amounts falling due within one year
253,325 GBP2024-12-31
2,647,953 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,612 GBP2024-12-31
22,433 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,045 GBP2023-12-31
Other Creditors
Amounts falling due within one year
69,009 GBP2024-12-31
67,019 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
48,972 GBP2024-12-31
4,822 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42022-10-01 ~ 2023-12-31