63990 - Other Information Service Activities N.e.c.
Intangible Assets
5,133 GBP2025-12-31
6,233 GBP2024-12-31
Property, Plant & Equipment
6,376 GBP2025-12-31
10,633 GBP2024-12-31
Fixed Assets
11,509 GBP2025-12-31
16,866 GBP2024-12-31
Debtors
Current
266,838 GBP2025-12-31
240,520 GBP2024-12-31
Cash at bank and in hand
20,259 GBP2025-12-31
182,490 GBP2024-12-31
Current Assets
287,097 GBP2025-12-31
423,010 GBP2024-12-31
Net Current Assets/Liabilities
15,785 GBP2025-12-31
175,141 GBP2024-12-31
Net Assets/Liabilities
27,294 GBP2025-12-31
192,007 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,000 GBP2025-12-31
11,000 GBP2024-12-31
Intangible Assets - Gross Cost
11,000 GBP2025-12-31
11,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,867 GBP2025-12-31
4,767 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,867 GBP2025-12-31
4,767 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,100 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,133 GBP2025-12-31
6,233 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,241 GBP2025-12-31
19,194 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
20,241 GBP2025-12-31
19,194 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,019 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,019 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,865 GBP2025-12-31
8,561 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,865 GBP2025-12-31
8,561 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,737 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,737 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-433 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-433 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,376 GBP2025-12-31
10,633 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,346 GBP2025-12-31
89,698 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
98,308 GBP2025-12-31
131,400 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
266,838 GBP2025-12-31
240,520 GBP2024-12-31
Trade Creditors/Trade Payables
3,590 GBP2025-12-31
12,574 GBP2024-12-31
Taxation/Social Security Payable
11,230 GBP2025-12-31
18,556 GBP2024-12-31
Accrued Liabilities
247,931 GBP2025-12-31
184,185 GBP2024-12-31
Other Creditors
8,561 GBP2025-12-31
32,554 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,087 GBP2025-12-31
52,800 GBP2024-12-31
Between two and five year
4,517 GBP2025-12-31
4,400 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,604 GBP2025-12-31
57,200 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.0000012025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,051,250 shares2025-12-31
5,051,250 shares2024-12-31