63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,855 GBP2024-12-31
4,408 GBP2023-12-31
Debtors
70,771 GBP2024-12-31
1,875 GBP2023-12-31
Cash at bank and in hand
2,055 GBP2024-12-31
155,754 GBP2023-12-31
Current Assets
72,826 GBP2024-12-31
157,629 GBP2023-12-31
Net Current Assets/Liabilities
53,371 GBP2024-12-31
144,958 GBP2023-12-31
Total Assets Less Current Liabilities
58,226 GBP2024-12-31
149,366 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,816 GBP2024-12-31
-36,145 GBP2023-12-31
Net Assets/Liabilities
48,410 GBP2024-12-31
113,221 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,619 GBP2024-01-01 ~ 2024-12-31
1,469 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
234,935 GBP2024-01-01 ~ 2024-12-31
182,784 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
21,818 GBP2024-01-01 ~ 2024-12-31
17,428 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,865 GBP2024-01-01 ~ 2024-12-31
3,886 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,157 GBP2024-12-31
7,091 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,302 GBP2024-12-31
2,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,855 GBP2024-12-31
4,408 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,679 GBP2024-12-31
Other Debtors
Amounts falling due within one year
2,081 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,146 GBP2023-12-31
Debtors
Amounts falling due within one year
70,771 GBP2024-12-31
1,875 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2024-12-31
Other Creditors
Amounts falling due within one year
13,575 GBP2024-12-31
8,943 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,040 GBP2024-12-31
3,728 GBP2023-12-31
Other Creditors
Amounts falling due after one year
9,816 GBP2024-12-31
36,145 GBP2023-12-31