96090 - Other Service Activities N.e.c.
Intangible Assets
3,770 GBP2024-12-31
11,406 GBP2023-12-31
Property, Plant & Equipment
12,044 GBP2024-12-31
13,422 GBP2023-12-31
Fixed Assets
15,814 GBP2024-12-31
24,828 GBP2023-12-31
Debtors
403,882 GBP2024-12-31
294,499 GBP2023-12-31
Cash at bank and in hand
376,352 GBP2024-12-31
557,508 GBP2023-12-31
Current Assets
780,234 GBP2024-12-31
852,007 GBP2023-12-31
Net Current Assets/Liabilities
717,516 GBP2024-12-31
754,200 GBP2023-12-31
Total Assets Less Current Liabilities
733,330 GBP2024-12-31
779,028 GBP2023-12-31
Net Assets/Liabilities
730,320 GBP2024-12-31
775,673 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
730,220 GBP2024-12-31
775,573 GBP2023-12-31
Equity
730,320 GBP2024-12-31
775,673 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
324,046 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
320,276 GBP2024-12-31
312,640 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,636 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,770 GBP2024-12-31
11,406 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
37,746 GBP2024-12-31
50,914 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,702 GBP2024-12-31
37,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,044 GBP2024-12-31
13,422 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
117,605 GBP2024-12-31
16,815 GBP2023-12-31
Other Debtors
Amounts falling due within one year
286,277 GBP2024-12-31
277,684 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
403,882 GBP2024-12-31
294,499 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,590 GBP2024-12-31
3,698 GBP2023-12-31
Corporation Tax Payable
Current
2,883 GBP2024-12-31
55,241 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,068 GBP2024-12-31
26,274 GBP2023-12-31
Other Creditors
Current
6,177 GBP2024-12-31
12,594 GBP2023-12-31
Creditors
Current
62,718 GBP2024-12-31
97,807 GBP2023-12-31