63990 - Other Information Service Activities N.e.c.
Intangible Assets
6,233 GBP2024-12-31
7,333 GBP2023-12-31
Property, Plant & Equipment
10,633 GBP2024-12-31
9,898 GBP2023-12-31
Fixed Assets
16,866 GBP2024-12-31
17,231 GBP2023-12-31
Debtors
Current
240,520 GBP2024-12-31
150,473 GBP2023-12-31
Cash at bank and in hand
182,490 GBP2024-12-31
477,634 GBP2023-12-31
Current Assets
423,010 GBP2024-12-31
628,107 GBP2023-12-31
Net Current Assets/Liabilities
175,141 GBP2024-12-31
491,309 GBP2023-12-31
Net Assets/Liabilities
192,007 GBP2024-12-31
508,540 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Gross Cost
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,767 GBP2024-12-31
3,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,767 GBP2024-12-31
3,667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,233 GBP2024-12-31
7,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,194 GBP2024-12-31
13,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,194 GBP2024-12-31
13,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,561 GBP2024-12-31
3,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,561 GBP2024-12-31
3,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,633 GBP2024-12-31
9,898 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,698 GBP2024-12-31
51,750 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
131,400 GBP2024-12-31
83,279 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
240,520 GBP2024-12-31
150,473 GBP2023-12-31
Trade Creditors/Trade Payables
12,574 GBP2024-12-31
148 GBP2023-12-31
Taxation/Social Security Payable
18,556 GBP2024-12-31
22,966 GBP2023-12-31
Accrued Liabilities
184,185 GBP2024-12-31
112,295 GBP2023-12-31
Other Creditors
32,554 GBP2024-12-31
1,389 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,800 GBP2024-12-31
28,080 GBP2023-12-31
Between two and five year
4,400 GBP2024-12-31
2,340 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,200 GBP2024-12-31
30,420 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.0000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,051,250 shares2024-12-31
4,995,000 shares2023-12-31