63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-837,480 GBP2023-01-01 ~ 2023-12-31
-624,549 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-92,018 GBP2023-01-01 ~ 2023-12-31
-113,746 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
850 GBP2023-01-01 ~ 2023-12-31
154 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
19,747 GBP2023-01-01 ~ 2023-12-31
40,390 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
19,747 GBP2023-01-01 ~ 2023-12-31
40,390 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,461 GBP2023-12-31
3,281 GBP2022-12-31
Debtors
50,400 GBP2023-12-31
130,981 GBP2022-12-31
Cash at bank and in hand
55,704 GBP2023-12-31
55,456 GBP2022-12-31
Current Assets
106,104 GBP2023-12-31
186,437 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-108,563 GBP2023-12-31
-209,463 GBP2022-12-31
Net Current Assets/Liabilities
-2,459 GBP2023-12-31
-23,026 GBP2022-12-31
Total Assets Less Current Liabilities
2 GBP2023-12-31
-19,745 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
-19,747 GBP2022-12-31
Equity
2 GBP2023-12-31
-19,745 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
5,833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,372 GBP2023-12-31
2,552 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,461 GBP2023-12-31
3,281 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,057 GBP2023-12-31
20,099 GBP2022-12-31
Other Debtors
Amounts falling due within one year
43,343 GBP2023-12-31
110,882 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50,400 GBP2023-12-31
130,981 GBP2022-12-31
Other Remaining Borrowings
Current
54,915 GBP2023-12-31
178,621 GBP2022-12-31
Other Creditors
Current
45,648 GBP2023-12-31
22,842 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Creditors
Current
108,563 GBP2023-12-31
209,463 GBP2022-12-31