63990 - Other Information Service Activities N.e.c.
Intangible Assets
30,038 GBP2025-12-31
Property, Plant & Equipment
1,806 GBP2025-12-31
2,531 GBP2024-12-31
Fixed Assets
31,844 GBP2025-12-31
2,531 GBP2024-12-31
Debtors
95,515 GBP2025-12-31
74,864 GBP2024-12-31
Cash at bank and in hand
51,693 GBP2025-12-31
760,659 GBP2024-12-31
Current Assets
147,208 GBP2025-12-31
835,523 GBP2024-12-31
Net Current Assets/Liabilities
136,209 GBP2025-12-31
820,433 GBP2024-12-31
Total Assets Less Current Liabilities
168,053 GBP2025-12-31
822,964 GBP2024-12-31
Net Assets/Liabilities
-570,560 GBP2025-12-31
-231,876 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
-570,561 GBP2025-12-31
-231,877 GBP2024-12-31
Equity
-570,560 GBP2025-12-31
-231,876 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
22024-04-12 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
33,375 GBP2025-12-31
Intangible Assets - Gross Cost
33,375 GBP2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,337 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,337 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,337 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,337 GBP2025-12-31
Intangible Assets
Other than goodwill
30,038 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,899 GBP2025-12-31
2,899 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,899 GBP2025-12-31
2,899 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,093 GBP2025-12-31
368 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093 GBP2025-12-31
368 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
725 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
1,806 GBP2025-12-31
2,531 GBP2024-12-31
Other Debtors
Amounts falling due within one year
94,582 GBP2025-12-31
70,264 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
933 GBP2025-12-31
4,600 GBP2024-12-31
Debtors
Amounts falling due within one year
95,515 GBP2025-12-31
74,864 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,415 GBP2025-12-31
1,545 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,218 GBP2025-12-31
9,846 GBP2024-12-31
Other Creditors
Amounts falling due within one year
366 GBP2025-12-31
3,699 GBP2024-12-31