96090 - Other Service Activities N.e.c.
Average Number of Employees
212024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment
20,496 GBP2024-12-31
20,546 GBP2023-12-31
Debtors
549,928 GBP2024-12-31
255,704 GBP2023-12-31
Cash at bank and in hand
614,868 GBP2024-12-31
332,854 GBP2023-12-31
Current Assets
1,164,796 GBP2024-12-31
588,558 GBP2023-12-31
Creditors
Amounts falling due within one year
951,254 GBP2024-12-31
594,585 GBP2023-12-31
Net Current Assets/Liabilities
213,542 GBP2024-12-31
-6,027 GBP2023-12-31
Total Assets Less Current Liabilities
234,038 GBP2024-12-31
14,519 GBP2023-12-31
Net Assets/Liabilities
230,476 GBP2024-12-31
11,064 GBP2023-12-31
Equity
Called up share capital
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Retained earnings (accumulated losses)
228,376 GBP2024-12-31
8,964 GBP2023-12-31
Equity
230,476 GBP2024-12-31
11,064 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,308 GBP2024-12-31
39,593 GBP2023-12-31
Office equipment
223,528 GBP2024-12-31
223,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
264,836 GBP2024-12-31
263,121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,594 GBP2024-12-31
39,103 GBP2023-12-31
Office equipment
204,746 GBP2024-12-31
203,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,340 GBP2024-12-31
242,575 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
491 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,714 GBP2024-12-31
490 GBP2023-12-31
Office equipment
18,782 GBP2024-12-31
20,056 GBP2023-12-31
Trade Debtors/Trade Receivables
430,050 GBP2024-12-31
181,619 GBP2023-12-31
Other Debtors
119,878 GBP2024-12-31
74,085 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
849,873 GBP2024-12-31
519,722 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
73,929 GBP2024-12-31
39,335 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,977 GBP2024-12-31
23,978 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,475 GBP2024-12-31
11,550 GBP2023-12-31