63990 - Other Information Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,644 GBP2023-12-31
Property, Plant & Equipment
1,468 GBP2024-12-31
1,544 GBP2023-12-31
Debtors
36,783 GBP2024-12-31
116,645 GBP2023-12-31
Cash at bank and in hand
276,887 GBP2024-12-31
264,480 GBP2023-12-31
Current Assets
313,670 GBP2024-12-31
381,125 GBP2023-12-31
Creditors
Amounts falling due within one year
110,924 GBP2024-12-31
205,651 GBP2023-12-31
Net Current Assets/Liabilities
202,746 GBP2024-12-31
175,474 GBP2023-12-31
Total Assets Less Current Liabilities
204,214 GBP2024-12-31
177,018 GBP2023-12-31
Net Assets/Liabilities
204,214 GBP2024-12-31
177,018 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
204,114 GBP2024-12-31
176,918 GBP2023-12-31
Equity
204,214 GBP2024-12-31
177,018 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
4,054 GBP2024-12-31
3,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,586 GBP2024-12-31
2,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
32,938 GBP2024-12-31
110,190 GBP2023-12-31
Other Debtors
3,845 GBP2024-12-31
6,455 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,614 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,382 GBP2024-12-31
28,707 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,475 GBP2024-12-31
35,229 GBP2023-12-31
Other Creditors
Amounts falling due within one year
86,067 GBP2024-12-31
81,101 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,196 GBP2024-12-31
17,196 GBP2023-12-31
Between one and five year
3,396 GBP2024-12-31
20,592 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,592 GBP2024-12-31
37,788 GBP2023-12-31