63990 - Other Information Service Activities N.e.c.
Cost of Sales
-41,742 GBP2024-01-01 ~ 2024-12-31
-50,141 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-251,811 GBP2024-01-01 ~ 2024-12-31
-271,595 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-110,114 GBP2024-01-01 ~ 2024-12-31
-127,796 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-110,114 GBP2024-01-01 ~ 2024-12-31
-127,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
161 GBP2024-12-31
280 GBP2023-12-31
Debtors
5,486 GBP2024-12-31
7,584 GBP2023-12-31
Cash at bank and in hand
1,903,772 GBP2024-12-31
2,924,289 GBP2023-12-31
Current Assets
1,909,258 GBP2024-12-31
2,931,873 GBP2023-12-31
Net Current Assets/Liabilities
-27,898 GBP2024-12-31
33,865 GBP2023-12-31
Total Assets Less Current Liabilities
-27,737 GBP2024-12-31
34,145 GBP2023-12-31
Creditors
Non-current
-221,723 GBP2024-12-31
-173,491 GBP2023-12-31
Net Assets/Liabilities
-249,460 GBP2024-12-31
-139,346 GBP2023-12-31
Equity
Called up share capital
319,548 GBP2024-12-31
319,548 GBP2023-12-31
319,548 GBP2022-12-31
Retained earnings (accumulated losses)
-569,008 GBP2024-12-31
-458,894 GBP2023-12-31
-331,098 GBP2022-12-31
Equity
-249,460 GBP2024-12-31
-139,346 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-110,114 GBP2024-01-01 ~ 2024-12-31
-127,796 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
17,525 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Wages/Salaries
106,130 GBP2024-01-01 ~ 2024-12-31
121,089 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
141,949 GBP2024-01-01 ~ 2024-12-31
160,979 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
39,648 GBP2024-01-01 ~ 2024-12-31
33,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
424 GBP2024-12-31
445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
263 GBP2024-12-31
165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
161 GBP2024-12-31
280 GBP2023-12-31
Prepayments/Accrued Income
Current
5,486 GBP2024-12-31
7,584 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,614,328 GBP2024-12-31
2,547,284 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,066 GBP2024-12-31
11,532 GBP2023-12-31
Other Creditors
Current
284,214 GBP2024-12-31
306,310 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,548 GBP2024-12-31
32,882 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
91.27 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350,000 shares2024-12-31
350,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
319,548 GBP2024-12-31
319,548 GBP2023-12-31