96090 - Other Service Activities N.e.c.
Intangible Assets
6,150 GBP2024-12-31
8,200 GBP2023-12-31
Property, Plant & Equipment
42,826 GBP2024-12-31
54,365 GBP2023-12-31
Fixed Assets
48,976 GBP2024-12-31
62,565 GBP2023-12-31
Debtors
326,213 GBP2024-12-31
280,154 GBP2023-12-31
Cash at bank and in hand
69,918 GBP2024-12-31
124,095 GBP2023-12-31
Current Assets
396,131 GBP2024-12-31
404,249 GBP2023-12-31
Creditors
Current
171,257 GBP2024-12-31
214,764 GBP2023-12-31
Net Current Assets/Liabilities
224,874 GBP2024-12-31
189,485 GBP2023-12-31
Total Assets Less Current Liabilities
273,850 GBP2024-12-31
252,050 GBP2023-12-31
Net Assets/Liabilities
263,143 GBP2024-12-31
238,916 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
262,141 GBP2024-12-31
237,914 GBP2023-12-31
Equity
263,143 GBP2024-12-31
238,916 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
41,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,850 GBP2024-12-31
32,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,050 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,150 GBP2024-12-31
8,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
71,620 GBP2024-12-31
73,594 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-8,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,794 GBP2024-12-31
19,229 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
42,826 GBP2024-12-31
54,365 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200,978 GBP2024-12-31
Current, Amounts falling due within one year
65,537 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
125,235 GBP2024-12-31
Current, Amounts falling due within one year
194,925 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
326,213 GBP2024-12-31
Current, Amounts falling due within one year
280,154 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,975 GBP2024-12-31
26,784 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,244 GBP2024-12-31
64,491 GBP2023-12-31
Other Creditors
Current
121,038 GBP2024-12-31
123,489 GBP2023-12-31