96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,924 GBP2024-12-31
7,101 GBP2023-12-31
Total Inventories
886 GBP2024-12-31
747 GBP2023-12-31
Debtors
775,807 GBP2024-12-31
723,998 GBP2023-12-31
Cash at bank and in hand
15,266 GBP2024-12-31
7,595 GBP2023-12-31
Current Assets
791,959 GBP2024-12-31
732,340 GBP2023-12-31
Net Current Assets/Liabilities
784,361 GBP2024-12-31
725,827 GBP2023-12-31
Total Assets Less Current Liabilities
805,285 GBP2024-12-31
732,928 GBP2023-12-31
Creditors
Amounts falling due after one year
-100,000 GBP2024-12-31
-100,000 GBP2023-12-31
Net Assets/Liabilities
705,285 GBP2024-12-31
632,928 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,028 GBP2024-01-01 ~ 2024-12-31
670 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
137,938 GBP2024-01-01 ~ 2024-12-31
126,029 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
8,498 GBP2024-01-01 ~ 2024-12-31
6,675 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,804 GBP2024-01-01 ~ 2024-12-31
8,649 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,771 GBP2024-12-31
8,821 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,622 GBP2024-12-31
8,821 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,025 GBP2024-12-31
Computers
9,826 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,225 GBP2024-12-31
1,720 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,698 GBP2024-12-31
1,720 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,009 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,555 GBP2024-01-01 ~ 2024-12-31
Computers
1,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,009 GBP2024-12-31
Computers
1,464 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
7,016 GBP2024-12-31
Furniture and fittings
5,546 GBP2024-12-31
7,101 GBP2023-12-31
Computers
8,362 GBP2024-12-31
Merchandise
886 GBP2024-12-31
747 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
50,947 GBP2024-12-31
28,125 GBP2023-12-31
Other Debtors
Amounts falling due after one year
724,860 GBP2024-12-31
695,873 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,857 GBP2024-12-31
2,798 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31