96090 - Other Service Activities N.e.c.
Intangible Assets
22,192 GBP2024-12-31
24,966 GBP2023-12-31
Property, Plant & Equipment
11,560 GBP2024-12-31
13,773 GBP2023-12-31
Fixed Assets - Investments
-11,154 GBP2024-12-31
37,779 GBP2023-12-31
Fixed Assets
22,598 GBP2024-12-31
76,518 GBP2023-12-31
Debtors
105,771 GBP2024-12-31
104,932 GBP2023-12-31
Current assets - Investments
37,679 GBP2024-12-31
Cash at bank and in hand
154,058 GBP2024-12-31
225,628 GBP2023-12-31
Current Assets
297,508 GBP2024-12-31
330,560 GBP2023-12-31
Creditors
Amounts falling due within one year
-103,991 GBP2024-12-31
-169,312 GBP2023-12-31
Net Current Assets/Liabilities
193,517 GBP2024-12-31
161,248 GBP2023-12-31
Total Assets Less Current Liabilities
216,115 GBP2024-12-31
237,766 GBP2023-12-31
Creditors
Amounts falling due after one year
-10,417 GBP2023-12-31
Net Assets/Liabilities
212,582 GBP2024-12-31
170,613 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
11 GBP2023-12-31
Share premium
-15,010 GBP2024-12-31
-15,010 GBP2023-12-31
Retained earnings (accumulated losses)
227,581 GBP2024-12-31
185,612 GBP2023-12-31
Equity
212,582 GBP2024-12-31
170,613 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2024-12-31
21,000 GBP2023-12-31
Other
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Gross Cost
46,000 GBP2024-12-31
46,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-12-31
21,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,808 GBP2024-12-31
21,034 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,774 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
22,192 GBP2024-12-31
24,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,334 GBP2024-12-31
15,334 GBP2023-12-31
Computers
34,922 GBP2024-12-31
32,567 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,256 GBP2024-12-31
47,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,600 GBP2024-12-31
7,385 GBP2023-12-31
Computers
30,096 GBP2024-12-31
26,743 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,696 GBP2024-12-31
34,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,215 GBP2024-01-01 ~ 2024-12-31
Computers
3,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,734 GBP2024-12-31
7,949 GBP2023-12-31
Computers
4,826 GBP2024-12-31
5,824 GBP2023-12-31
Other Investments Other Than Loans
Non-current
-11,154 GBP2024-12-31
Amounts invested in assets
Non-current
-11,154 GBP2024-12-31