63990 - Other Information Service Activities N.e.c.
Intangible Assets
70,888 GBP2025-12-31
141,782 GBP2024-12-31
Property, Plant & Equipment
3,921 GBP2025-12-31
2,873 GBP2024-12-31
Fixed Assets
74,809 GBP2025-12-31
144,655 GBP2024-12-31
Debtors
607,295 GBP2025-12-31
526,005 GBP2024-12-31
Cash at bank and in hand
30,661 GBP2025-12-31
68,763 GBP2024-12-31
Current Assets
637,956 GBP2025-12-31
594,768 GBP2024-12-31
Net Current Assets/Liabilities
258,027 GBP2025-12-31
-50,378 GBP2024-12-31
Total Assets Less Current Liabilities
332,836 GBP2025-12-31
94,277 GBP2024-12-31
Net Assets/Liabilities
331,856 GBP2025-12-31
93,559 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
331,756 GBP2025-12-31
93,459 GBP2024-12-31
Equity
331,856 GBP2025-12-31
93,559 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
62023-12-21 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
212,662 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
141,774 GBP2025-12-31
70,880 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,894 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
70,888 GBP2025-12-31
141,782 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
5,466 GBP2025-12-31
3,922 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,234 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,545 GBP2025-12-31
1,049 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,223 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-727 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
3,921 GBP2025-12-31
2,873 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
544,024 GBP2025-12-31
353,584 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
63,271 GBP2025-12-31
172,421 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
607,295 GBP2025-12-31
526,005 GBP2024-12-31
Trade Creditors/Trade Payables
Current
538 GBP2025-12-31
142,134 GBP2024-12-31
Corporation Tax Payable
Current
103,862 GBP2025-12-31
54,594 GBP2024-12-31
Other Taxation & Social Security Payable
Current
43,509 GBP2025-12-31
60,303 GBP2024-12-31
Other Creditors
Current
232,020 GBP2025-12-31
388,115 GBP2024-12-31