63990 - Other Information Service Activities N.e.c.
Intangible Assets
98,885 GBP2024-12-31
66,202 GBP2023-12-31
Property, Plant & Equipment
8,980 GBP2024-12-31
6,971 GBP2023-12-31
Fixed Assets
107,865 GBP2024-12-31
73,173 GBP2023-12-31
Debtors
302,103 GBP2024-12-31
224,883 GBP2023-12-31
Cash at bank and in hand
851,896 GBP2024-12-31
802,810 GBP2023-12-31
Current Assets
1,153,999 GBP2024-12-31
1,027,693 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-677,067 GBP2023-12-31
Net Current Assets/Liabilities
372,216 GBP2024-12-31
350,626 GBP2023-12-31
Total Assets Less Current Liabilities
480,081 GBP2024-12-31
423,799 GBP2023-12-31
Net Assets/Liabilities
477,836 GBP2024-12-31
423,799 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
477,736 GBP2024-12-31
423,699 GBP2023-12-31
Equity
477,836 GBP2024-12-31
423,799 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
166,732 GBP2024-12-31
106,252 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
67,847 GBP2024-12-31
40,050 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,797 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
98,885 GBP2024-12-31
66,202 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
15,516 GBP2024-12-31
10,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,536 GBP2024-12-31
3,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,980 GBP2024-12-31
6,971 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
269,747 GBP2024-12-31
214,733 GBP2023-12-31
Other Debtors
Current
16,732 GBP2024-12-31
6,586 GBP2023-12-31
Prepayments/Accrued Income
Current
15,624 GBP2024-12-31
3,564 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
302,103 GBP2024-12-31
Current, Amounts falling due within one year
224,883 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,405 GBP2024-12-31
20,172 GBP2023-12-31
Corporation Tax Payable
Current
142,234 GBP2024-12-31
127,008 GBP2023-12-31
Other Taxation & Social Security Payable
Current
262 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,039 GBP2024-12-31
514 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,681 GBP2024-12-31
6,278 GBP2023-12-31
Creditors
Current
781,783 GBP2024-12-31
677,067 GBP2023-12-31