96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,977 GBP2024-12-31
5,530 GBP2023-12-31
Debtors
212,348 GBP2024-12-31
204,736 GBP2023-12-31
Current Assets
236,213 GBP2024-12-31
224,267 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-161,173 GBP2023-12-31
Net Current Assets/Liabilities
51,181 GBP2024-12-31
63,094 GBP2023-12-31
Total Assets Less Current Liabilities
56,158 GBP2024-12-31
68,624 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-17,315 GBP2023-12-31
Net Assets/Liabilities
51,045 GBP2024-12-31
50,258 GBP2023-12-31
Equity
Called up share capital
44,999 GBP2024-12-31
44,999 GBP2023-12-31
Capital redemption reserve
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,046 GBP2024-12-31
259 GBP2023-12-31
Equity
51,045 GBP2024-12-31
50,258 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,406 GBP2023-12-31
Computers
41,141 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,406 GBP2024-12-31
4,406 GBP2023-12-31
Computers
36,164 GBP2024-12-31
35,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,570 GBP2024-12-31
40,017 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
4,977 GBP2024-12-31
5,530 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
102,161 GBP2024-12-31
104,695 GBP2023-12-31
Other Debtors
Amounts falling due within one year
110,187 GBP2024-12-31
100,041 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
212,348 GBP2024-12-31
Current, Amounts falling due within one year
204,736 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
107,504 GBP2024-12-31
109,169 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,278 GBP2024-12-31
16,720 GBP2023-12-31
Other Creditors
Current
10,219 GBP2024-12-31
2,929 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
17,315 GBP2023-12-31