63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
8,362 GBP2023-12-31
8,360 GBP2022-12-31
Fixed Assets - Investments
3 GBP2023-12-31
3 GBP2022-12-31
Fixed Assets
8,365 GBP2023-12-31
8,363 GBP2022-12-31
Debtors
153,823 GBP2023-12-31
71,092 GBP2022-12-31
Cash at bank and in hand
15,739 GBP2023-12-31
11,285 GBP2022-12-31
Current Assets
169,562 GBP2023-12-31
82,377 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-493,516 GBP2023-12-31
-176,518 GBP2022-12-31
Net Current Assets/Liabilities
-323,954 GBP2023-12-31
-94,141 GBP2022-12-31
Total Assets Less Current Liabilities
-315,589 GBP2023-12-31
-85,778 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-315,590 GBP2023-12-31
-85,779 GBP2022-12-31
Equity
-315,589 GBP2023-12-31
-85,778 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,139 GBP2023-12-31
315 GBP2022-12-31
Computers
10,507 GBP2023-12-31
10,507 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,646 GBP2023-12-31
10,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
286 GBP2023-12-31
92 GBP2022-12-31
Computers
3,998 GBP2023-12-31
2,370 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,284 GBP2023-12-31
2,462 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2023-01-01 ~ 2023-12-31
Computers
1,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,822 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,853 GBP2023-12-31
223 GBP2022-12-31
Computers
6,509 GBP2023-12-31
8,137 GBP2022-12-31
Investments in group undertakings and participating interests
3 GBP2023-12-31
3 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
886 GBP2023-12-31
22,196 GBP2022-12-31
Other Debtors
Amounts falling due within one year
152,937 GBP2023-12-31
48,896 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
153,823 GBP2023-12-31
71,092 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
360 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
190,164 GBP2023-12-31
115,192 GBP2022-12-31
Amounts owed to group undertakings
Current
271,662 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
2,405 GBP2022-12-31
Other Creditors
Current
31,330 GBP2023-12-31
58,921 GBP2022-12-31
Creditors
Current
493,516 GBP2023-12-31
176,518 GBP2022-12-31