63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-02-28
750 GBP2023-12-31
Debtors
567 GBP2025-02-28
18,731 GBP2023-12-31
Cash at bank and in hand
70,388 GBP2025-02-28
79,064 GBP2023-12-31
Current Assets
70,955 GBP2025-02-28
97,795 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-46,952 GBP2025-02-28
-21,347 GBP2023-12-31
Net Current Assets/Liabilities
24,003 GBP2025-02-28
76,448 GBP2023-12-31
Total Assets Less Current Liabilities
24,003 GBP2025-02-28
77,198 GBP2023-12-31
Equity
Called up share capital
4,444 GBP2025-02-28
4,444 GBP2023-12-31
Capital redemption reserve
2,222 GBP2025-02-28
2,222 GBP2023-12-31
Retained earnings (accumulated losses)
17,337 GBP2025-02-28
70,532 GBP2023-12-31
Equity
24,003 GBP2025-02-28
77,198 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2025-02-28
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-02-28
4,370 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,057 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-02-28
3,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
693 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,313 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment
Other
0 GBP2025-02-28
750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
17,158 GBP2023-12-31
Other Debtors
Current
567 GBP2025-02-28
1,050 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2025-02-28
523 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
567 GBP2025-02-28
18,731 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,952 GBP2025-02-28
5,404 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
13,817 GBP2023-12-31
Other Creditors
Current
42,000 GBP2025-02-28
294 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-02-28
1,832 GBP2023-12-31
Creditors
Current
46,952 GBP2025-02-28
21,347 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,444 shares2025-02-28
4,444 shares2023-12-31