63990 - Other Information Service Activities N.e.c.
Intangible Assets
197,724 GBP2024-12-31
197,565 GBP2023-12-31
Property, Plant & Equipment
475 GBP2024-12-31
634 GBP2023-12-31
Fixed Assets - Investments
235,136 GBP2024-12-31
561 GBP2023-12-31
Fixed Assets
433,335 GBP2024-12-31
198,760 GBP2023-12-31
Debtors
2,027 GBP2024-12-31
127,889 GBP2023-12-31
Cash at bank and in hand
980 GBP2024-12-31
5,112 GBP2023-12-31
Current Assets
3,007 GBP2024-12-31
133,001 GBP2023-12-31
Net Current Assets/Liabilities
-652,932 GBP2024-12-31
-299,397 GBP2023-12-31
Total Assets Less Current Liabilities
-219,597 GBP2024-12-31
-100,637 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-220,597 GBP2024-12-31
-101,637 GBP2023-12-31
Equity
-219,597 GBP2024-12-31
-100,637 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
238,022 GBP2024-12-31
215,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370 GBP2024-12-31
211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
475 GBP2024-12-31
634 GBP2023-12-31
Investments in Group Undertakings
561 GBP2024-12-31
561 GBP2023-12-31
Amounts invested in assets
235,136 GBP2024-12-31
561 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
561 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
90,232 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,027 GBP2024-12-31
Current, Amounts falling due within one year
440 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,027 GBP2024-12-31
Current, Amounts falling due within one year
90,672 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
37,217 GBP2023-12-31
Trade Creditors/Trade Payables
Current
432 GBP2023-12-31
Amounts owed to group undertakings
Current
513,160 GBP2024-12-31
295,710 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,426 GBP2024-12-31
629 GBP2023-12-31
Other Creditors
Current
141,353 GBP2024-12-31
135,627 GBP2023-12-31