63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,048 GBP2023-12-31
3,369 GBP2022-12-31
Fixed Assets - Investments
46 GBP2023-12-31
46 GBP2022-12-31
Fixed Assets
10,094 GBP2023-12-31
3,415 GBP2022-12-31
Debtors
80,895 GBP2023-12-31
70,659 GBP2022-12-31
Cash at bank and in hand
437,810 GBP2023-12-31
12,263 GBP2022-12-31
Current Assets
518,705 GBP2023-12-31
82,922 GBP2022-12-31
Net Current Assets/Liabilities
515,729 GBP2023-12-31
65,901 GBP2022-12-31
Total Assets Less Current Liabilities
525,823 GBP2023-12-31
69,316 GBP2022-12-31
Equity
Called up share capital
1,392 GBP2023-12-31
1,126 GBP2022-12-31
Share premium
858,689 GBP2023-12-31
298,499 GBP2022-12-31
Capital redemption reserve
118 GBP2023-12-31
118 GBP2022-12-31
Retained earnings (accumulated losses)
-334,376 GBP2023-12-31
-230,427 GBP2022-12-31
Equity
525,823 GBP2023-12-31
69,316 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,162 GBP2023-12-31
7,174 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,114 GBP2023-12-31
3,805 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,048 GBP2023-12-31
3,369 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
46 GBP2022-12-31
Investments in Group Undertakings
46 GBP2023-12-31
46 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,536 GBP2023-12-31
13,200 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
56,591 GBP2023-12-31
56,591 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,768 GBP2023-12-31
868 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
80,895 GBP2023-12-31
70,659 GBP2022-12-31
Trade Creditors/Trade Payables
Current
882 GBP2023-12-31
9,000 GBP2022-12-31
Other Creditors
Current
2,094 GBP2023-12-31
8,021 GBP2022-12-31