63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-12-31 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,053 GBP2023-12-31
5,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
548 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,063 GBP2023-12-31
1,611 GBP2022-12-31
Other Investments Other Than Loans
Non-current
162,123 GBP2023-12-31
162,123 GBP2022-12-31
Property, Plant & Equipment
1,063 GBP2023-12-31
1,611 GBP2022-12-31
Fixed Assets - Investments
162,123 GBP2023-12-31
162,123 GBP2022-12-31
Fixed Assets
163,186 GBP2023-12-31
163,734 GBP2022-12-31
Debtors
23,230 GBP2023-12-31
15,821 GBP2022-12-31
Cash at bank and in hand
22,110 GBP2023-12-31
10,691 GBP2022-12-31
Current Assets
45,340 GBP2023-12-31
26,512 GBP2022-12-31
Creditors
Amounts falling due within one year
24,596 GBP2023-12-31
40,702 GBP2022-12-31
Net Current Assets/Liabilities
20,744 GBP2023-12-31
-14,190 GBP2022-12-31
Total Assets Less Current Liabilities
183,930 GBP2023-12-31
149,544 GBP2022-12-31
Net Assets/Liabilities
183,660 GBP2023-12-31
149,274 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
183,657 GBP2023-12-31
149,271 GBP2022-12-31
Equity
183,660 GBP2023-12-31
149,274 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
7,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,053 GBP2023-12-31
5,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
162,123 GBP2023-12-31
Non-current
162,123 GBP2023-12-31
162,123 GBP2022-12-31
Amounts owed by group undertakings and participating interests
14,575 GBP2023-12-31
14,166 GBP2022-12-31
Other Debtors
8,655 GBP2023-12-31
1,655 GBP2022-12-31
Other Creditors
Amounts falling due within one year
24,596 GBP2023-12-31
40,702 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31