96090 - Other Service Activities N.e.c.
Intangible Assets
5,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment
18,427 GBP2024-12-31
21,221 GBP2023-12-31
Fixed Assets
23,427 GBP2024-12-31
31,221 GBP2023-12-31
Debtors
367,589 GBP2024-12-31
300,370 GBP2023-12-31
Cash at bank and in hand
52,203 GBP2024-12-31
52,205 GBP2023-12-31
Current Assets
419,792 GBP2024-12-31
352,575 GBP2023-12-31
Net Current Assets/Liabilities
51,124 GBP2024-12-31
46,453 GBP2023-12-31
Total Assets Less Current Liabilities
74,551 GBP2024-12-31
77,674 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-31,475 GBP2023-12-31
Net Assets/Liabilities
48,059 GBP2024-12-31
46,199 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
5,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,790 GBP2024-12-31
92,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,790 GBP2024-12-31
92,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74,363 GBP2024-12-31
71,112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,363 GBP2024-12-31
71,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,427 GBP2024-12-31
21,221 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
215,403 GBP2024-12-31
Amounts falling due within one year, Current
148,296 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
152,073 GBP2024-12-31
Amounts falling due within one year, Current
152,074 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
367,589 GBP2024-12-31
Amounts falling due within one year, Current
300,370 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
77,891 GBP2024-12-31
Non-current, Amounts falling due after one year
31,475 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31