96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
75,566 GBP2024-12-31
75,566 GBP2023-12-31
Property, Plant & Equipment
7,593 GBP2024-12-31
9,613 GBP2023-12-31
Fixed Assets - Investments
75,566 GBP2024-12-31
75,566 GBP2023-12-31
Fixed Assets
83,159 GBP2024-12-31
85,179 GBP2023-12-31
Debtors
331,077 GBP2024-12-31
427,122 GBP2023-12-31
Cash at bank and in hand
563,234 GBP2024-12-31
401,547 GBP2023-12-31
Current Assets
894,311 GBP2024-12-31
828,669 GBP2023-12-31
Creditors
Amounts falling due within one year
430,296 GBP2024-12-31
396,357 GBP2023-12-31
Net Current Assets/Liabilities
464,015 GBP2024-12-31
432,312 GBP2023-12-31
Total Assets Less Current Liabilities
547,174 GBP2024-12-31
517,491 GBP2023-12-31
Net Assets/Liabilities
545,276 GBP2024-12-31
515,665 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
543,276 GBP2024-12-31
513,665 GBP2023-12-31
Equity
545,276 GBP2024-12-31
515,665 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,253 GBP2024-12-31
2,253 GBP2023-12-31
Computers
100,184 GBP2024-12-31
99,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,437 GBP2024-12-31
101,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,083 GBP2024-12-31
1,999 GBP2023-12-31
Computers
92,761 GBP2024-12-31
90,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,844 GBP2024-12-31
92,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-01-01 ~ 2024-12-31
Computers
2,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
170 GBP2024-12-31
254 GBP2023-12-31
Computers
7,423 GBP2024-12-31
9,359 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
75,566 GBP2024-12-31
Non-current
75,566 GBP2024-12-31
75,566 GBP2023-12-31
Trade Debtors/Trade Receivables
136,691 GBP2024-12-31
198,296 GBP2023-12-31
Other Debtors
194,386 GBP2024-12-31
228,826 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
248,343 GBP2024-12-31
289,365 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
24,386 GBP2024-12-31
6,212 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
83 GBP2024-12-31
449 GBP2023-12-31
Other Creditors
Amounts falling due within one year
157,484 GBP2024-12-31
100,331 GBP2023-12-31