66190 - Activities Auxiliary To Financial Intermediation N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,280 GBP2024-12-31
12,598 GBP2023-12-31
Debtors
82,012 GBP2024-12-31
90,895 GBP2023-12-31
Cash at bank and in hand
115,538 GBP2024-12-31
47,675 GBP2023-12-31
Current Assets
197,550 GBP2024-12-31
138,570 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-59,385 GBP2023-12-31
Net Current Assets/Liabilities
117,135 GBP2024-12-31
79,185 GBP2023-12-31
Total Assets Less Current Liabilities
126,415 GBP2024-12-31
91,783 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
101,415 GBP2024-12-31
66,783 GBP2023-12-31
Equity
126,415 GBP2024-12-31
91,783 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,000 GBP2024-12-31
48,919 GBP2023-12-31
Furniture and fittings
11,828 GBP2024-12-31
11,828 GBP2023-12-31
Computers
16,471 GBP2024-12-31
15,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,299 GBP2024-12-31
75,822 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,000 GBP2024-12-31
48,093 GBP2023-12-31
Furniture and fittings
9,667 GBP2024-12-31
9,286 GBP2023-12-31
Computers
9,352 GBP2024-12-31
5,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,019 GBP2024-12-31
63,224 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
381 GBP2024-01-01 ~ 2024-12-31
Computers
3,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-93 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
826 GBP2023-12-31
Furniture and fittings
2,161 GBP2024-12-31
2,542 GBP2023-12-31
Computers
7,119 GBP2024-12-31
9,230 GBP2023-12-31
Other Debtors
Amounts falling due within one year
82,012 GBP2024-12-31
90,895 GBP2023-12-31
Corporation Tax Payable
Current
45,519 GBP2024-12-31
41,466 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,837 GBP2024-12-31
2,032 GBP2023-12-31
Other Creditors
Current
33,059 GBP2024-12-31
15,887 GBP2023-12-31
Creditors
Current
80,415 GBP2024-12-31
59,385 GBP2023-12-31