96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7,800 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2024-12-31
Property, Plant & Equipment
380 GBP2024-12-31
598 GBP2023-12-31
Debtors
10,647 GBP2024-12-31
13,552 GBP2023-12-31
Cash at bank and in hand
24,862 GBP2024-12-31
32,968 GBP2023-12-31
Current Assets
35,509 GBP2024-12-31
46,520 GBP2023-12-31
Creditors
Amounts falling due within one year
17,778 GBP2024-12-31
22,721 GBP2023-12-31
Net Current Assets/Liabilities
17,731 GBP2024-12-31
23,799 GBP2023-12-31
Total Assets Less Current Liabilities
18,111 GBP2024-12-31
24,397 GBP2023-12-31
Creditors
Amounts falling due after one year
2,308 GBP2024-12-31
7,204 GBP2023-12-31
Net Assets/Liabilities
15,731 GBP2024-12-31
17,079 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
15,729 GBP2024-12-31
17,077 GBP2023-12-31
Equity
15,731 GBP2024-12-31
17,079 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
7,800 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,800 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
653 GBP2024-12-31
Computers
6,687 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
7,340 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
653 GBP2024-12-31
653 GBP2023-12-31
Computers
6,307 GBP2024-12-31
6,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,960 GBP2024-12-31
6,742 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
380 GBP2024-12-31
598 GBP2023-12-31
Trade Debtors/Trade Receivables
10,002 GBP2024-12-31
12,991 GBP2023-12-31
Other Debtors
645 GBP2024-12-31
561 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,842 GBP2024-12-31
4,842 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,014 GBP2024-12-31
11,156 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,825 GBP2024-12-31
2,574 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
844 GBP2024-12-31
1,938 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,100 GBP2024-12-31
2,211 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,308 GBP2024-12-31
7,204 GBP2023-12-31