96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,450 GBP2024-12-31
4,692 GBP2023-12-31
Fixed Assets
7,450 GBP2024-12-31
4,692 GBP2023-12-31
Debtors
167,418 GBP2024-12-31
154,195 GBP2023-12-31
Cash at bank and in hand
304,785 GBP2024-12-31
231,141 GBP2023-12-31
Current Assets
472,203 GBP2024-12-31
385,336 GBP2023-12-31
Net Current Assets/Liabilities
257,130 GBP2024-12-31
186,910 GBP2023-12-31
Total Assets Less Current Liabilities
264,580 GBP2024-12-31
191,602 GBP2023-12-31
Net Assets/Liabilities
264,580 GBP2024-12-31
190,402 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
259,580 GBP2024-12-31
185,402 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,398 GBP2024-12-31
22,398 GBP2023-12-31
Computers
28,237 GBP2024-12-31
22,211 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,635 GBP2024-12-31
44,609 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,381 GBP2024-12-31
22,043 GBP2023-12-31
Computers
20,804 GBP2024-12-31
17,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,185 GBP2024-12-31
39,917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2024-01-01 ~ 2024-12-31
Computers
2,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17 GBP2024-12-31
355 GBP2023-12-31
Computers
7,433 GBP2024-12-31
4,337 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
140,609 GBP2024-12-31
126,105 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,920 GBP2024-12-31
90,556 GBP2023-12-31
Other Taxation & Social Security Payable
Current
128,061 GBP2024-12-31
92,757 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,730 GBP2024-12-31
14,730 GBP2023-12-31
Between one and five year
14,730 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,730 GBP2024-12-31
29,460 GBP2023-12-31