63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
9,211 GBP2024-12-31
8,362 GBP2023-12-31
Fixed Assets - Investments
3 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
9,214 GBP2024-12-31
8,365 GBP2023-12-31
Debtors
62,700 GBP2024-12-31
153,823 GBP2023-12-31
Cash at bank and in hand
4,779 GBP2024-12-31
15,739 GBP2023-12-31
Current Assets
67,479 GBP2024-12-31
169,562 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-493,516 GBP2023-12-31
Net Current Assets/Liabilities
-377,457 GBP2024-12-31
-323,954 GBP2023-12-31
Total Assets Less Current Liabilities
-368,243 GBP2024-12-31
-315,589 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-368,244 GBP2024-12-31
-315,590 GBP2023-12-31
Equity
-368,243 GBP2024-12-31
-315,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,438 GBP2024-12-31
2,139 GBP2023-12-31
Computers
12,332 GBP2024-12-31
10,507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,770 GBP2024-12-31
12,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
956 GBP2024-12-31
286 GBP2023-12-31
Computers
5,603 GBP2024-12-31
3,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,559 GBP2024-12-31
4,284 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
670 GBP2024-01-01 ~ 2024-12-31
Computers
1,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,482 GBP2024-12-31
1,853 GBP2023-12-31
Computers
6,729 GBP2024-12-31
6,509 GBP2023-12-31
Investments in group undertakings and participating interests
3 GBP2024-12-31
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,951 GBP2024-12-31
886 GBP2023-12-31
Other Debtors
Amounts falling due within one year
42,749 GBP2024-12-31
152,937 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
62,700 GBP2024-12-31
Current, Amounts falling due within one year
153,823 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
72 GBP2024-12-31
360 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,216 GBP2024-12-31
190,164 GBP2023-12-31
Amounts owed to group undertakings
Current
339,586 GBP2024-12-31
271,662 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,231 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
29,831 GBP2024-12-31
31,330 GBP2023-12-31
Creditors
Current
444,936 GBP2024-12-31
493,516 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31