96090 - Other Service Activities N.e.c.
Intangible Assets
19,692 GBP2025-12-31
22,192 GBP2024-12-31
Property, Plant & Equipment
8,878 GBP2025-12-31
11,560 GBP2024-12-31
Fixed Assets
28,570 GBP2025-12-31
33,752 GBP2024-12-31
Debtors
104,796 GBP2025-12-31
105,771 GBP2024-12-31
Current assets - Investments
12,796 GBP2025-12-31
26,525 GBP2024-12-31
Cash at bank and in hand
173,715 GBP2025-12-31
154,061 GBP2024-12-31
Current Assets
291,307 GBP2025-12-31
286,357 GBP2024-12-31
Creditors
Amounts falling due within one year
-143,419 GBP2025-12-31
-103,994 GBP2024-12-31
Net Current Assets/Liabilities
147,888 GBP2025-12-31
182,363 GBP2024-12-31
Total Assets Less Current Liabilities
176,458 GBP2025-12-31
216,115 GBP2024-12-31
Creditors
Amounts falling due after one year
-58,428 GBP2025-12-31
Net Assets/Liabilities
114,974 GBP2025-12-31
212,582 GBP2024-12-31
Equity
Called up share capital
11 GBP2025-12-31
11 GBP2024-12-31
Share premium
-15,010 GBP2025-12-31
-15,010 GBP2024-12-31
Retained earnings (accumulated losses)
129,973 GBP2025-12-31
227,581 GBP2024-12-31
Equity
114,974 GBP2025-12-31
212,582 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2025-12-31
21,000 GBP2024-12-31
Other
25,000 GBP2025-12-31
25,000 GBP2024-12-31
Intangible Assets - Gross Cost
46,000 GBP2025-12-31
46,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2025-12-31
21,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,308 GBP2025-12-31
23,808 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other
19,692 GBP2025-12-31
22,192 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,334 GBP2025-12-31
15,334 GBP2024-12-31
Computers
35,512 GBP2025-12-31
34,922 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
50,846 GBP2025-12-31
50,256 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,628 GBP2025-12-31
8,600 GBP2024-12-31
Computers
32,340 GBP2025-12-31
30,096 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,968 GBP2025-12-31
38,696 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,028 GBP2025-01-01 ~ 2025-12-31
Computers
2,244 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,272 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
5,706 GBP2025-12-31
6,734 GBP2024-12-31
Computers
3,172 GBP2025-12-31
4,826 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
20 shares2025-01-01 ~ 2025-12-31
Class 2 ordinary share
1 shares2025-01-01 ~ 2025-12-31