63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,350 GBP2024-12-31
2,592 GBP2023-12-31
Debtors
80,992 GBP2024-12-31
52,206 GBP2023-12-31
Cash at bank and in hand
199,164 GBP2024-12-31
306,045 GBP2023-12-31
Current Assets
280,156 GBP2024-12-31
358,251 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-197,934 GBP2023-12-31
Net Current Assets/Liabilities
28,003 GBP2024-12-31
160,317 GBP2023-12-31
Total Assets Less Current Liabilities
29,353 GBP2024-12-31
162,909 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
24,353 GBP2024-12-31
147,909 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
24,353 GBP2024-12-31
147,909 GBP2023-12-31
Equity
24,353 GBP2024-12-31
147,909 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,383 GBP2024-12-31
9,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,350 GBP2024-12-31
2,592 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,000 GBP2024-12-31
22,450 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
7,863 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,129 GBP2024-12-31
29,756 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
80,992 GBP2024-12-31
Current, Amounts falling due within one year
52,206 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,150 GBP2024-12-31
20,095 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
7,628 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,601 GBP2024-12-31
11,039 GBP2023-12-31
Creditors
Current
252,153 GBP2024-12-31
197,934 GBP2023-12-31
Other Creditors
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,230 GBP2024-12-31