63990 - Other Information Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
10,656 GBP2023-12-31
34,697 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
10,656 GBP2023-12-31
34,697 GBP2022-12-31
Total Inventories
735,005 GBP2023-12-31
917 GBP2022-12-31
Debtors
17,667,575 GBP2023-12-31
5,273,032 GBP2022-12-31
Cash at bank and in hand
792,260 GBP2023-12-31
930,542 GBP2022-12-31
Current Assets
19,194,840 GBP2023-12-31
6,204,491 GBP2022-12-31
Creditors
Amounts falling due within one year
-18,839,793 GBP2023-12-31
-6,241,144 GBP2022-12-31
Net Current Assets/Liabilities
355,047 GBP2023-12-31
-36,653 GBP2022-12-31
Total Assets Less Current Liabilities
365,703 GBP2023-12-31
-1,956 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
365,703 GBP2023-12-31
-1,956 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
365,702 GBP2023-12-31
-1,957 GBP2022-12-31
Equity
365,703 GBP2023-12-31
-1,956 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
282021-11-08 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
48,084 GBP2023-12-31
48,084 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,428 GBP2023-12-31
13,387 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31