63990 - Other Information Service Activities N.e.c.
Intangible Assets
109,933 GBP2024-12-31
123,737 GBP2023-12-31
Property, Plant & Equipment
6,655 GBP2024-12-31
14,439 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
484,653 GBP2024-12-31
2,891 GBP2023-12-31
Cash at bank and in hand
24,727 GBP2024-12-31
80,879 GBP2023-12-31
Net Assets/Liabilities
-1,026,180 GBP2024-12-31
-623,990 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Share premium
239,990 GBP2024-12-31
239,990 GBP2023-12-31
Retained earnings (accumulated losses)
-1,641,180 GBP2024-12-31
-863,990 GBP2023-12-31
Equity
-1,026,180 GBP2024-12-31
-623,990 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
162022-11-15 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
138,041 GBP2024-12-31
138,041 GBP2023-12-31
Intangible Assets - Gross Cost
138,041 GBP2024-12-31
138,041 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,108 GBP2024-12-31
14,304 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,108 GBP2024-12-31
14,304 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,804 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,804 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
109,933 GBP2024-12-31
123,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,180 GBP2024-12-31
18,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,180 GBP2024-12-31
18,596 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-14,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,525 GBP2024-12-31
4,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525 GBP2024-12-31
4,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,655 GBP2024-12-31
14,439 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Investments in Subsidiaries
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,201 GBP2024-12-31
331 GBP2023-12-31
Other Debtors
Current
124,639 GBP2024-12-31
2,560 GBP2023-12-31
Trade Creditors/Trade Payables
Current
189,644 GBP2024-12-31
309,572 GBP2023-12-31
Other Creditors
Current
115,866 GBP2024-12-31
131,019 GBP2023-12-31