96090 - Other Service Activities N.e.c.
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,767 GBP2024-12-31
5,438 GBP2023-12-31
Debtors
Current
107,227 GBP2024-12-31
57,475 GBP2023-12-31
Cash at bank and in hand
582,869 GBP2024-12-31
499,903 GBP2023-12-31
Current Assets
690,096 GBP2024-12-31
557,378 GBP2023-12-31
Net Current Assets/Liabilities
506,507 GBP2024-12-31
400,349 GBP2023-12-31
Total Assets Less Current Liabilities
509,274 GBP2024-12-31
405,787 GBP2023-12-31
Net Assets/Liabilities
508,582 GBP2024-12-31
405,065 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
166 GBP2023-12-31
Share premium
38,935 GBP2024-12-31
38,935 GBP2023-12-31
Retained earnings (accumulated losses)
469,447 GBP2024-12-31
365,964 GBP2023-12-31
Equity
508,582 GBP2024-12-31
405,065 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
18,200 GBP2024-12-31
18,200 GBP2023-12-31
Intangible Assets - Gross Cost
68,200 GBP2024-12-31
68,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
18,200 GBP2024-12-31
18,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
68,200 GBP2024-12-31
68,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,605 GBP2024-12-31
31,605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,605 GBP2024-12-31
31,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,838 GBP2024-12-31
28,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,838 GBP2024-12-31
28,838 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,767 GBP2024-12-31
5,438 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
107,227 GBP2024-12-31
57,475 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
107,227 GBP2024-12-31
57,475 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
166 shares2024-12-31
166 shares2023-12-31
Director Remuneration
52,000 GBP2024-01-01 ~ 2024-12-31
52,666 GBP2023-01-01 ~ 2023-12-31