96090 - Other Service Activities N.e.c.
Intangible Assets
77,031 GBP2024-12-31
59,002 GBP2023-12-31
Property, Plant & Equipment
6,661 GBP2024-12-31
5,924 GBP2023-12-31
Fixed Assets
83,692 GBP2024-12-31
64,926 GBP2023-12-31
Debtors
Current
143,072 GBP2024-12-31
395,110 GBP2023-12-31
Cash at bank and in hand
184,985 GBP2024-12-31
6,046 GBP2023-12-31
Current Assets
328,057 GBP2024-12-31
401,156 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-313,949 GBP2024-12-31
-395,135 GBP2023-12-31
Net Current Assets/Liabilities
14,108 GBP2024-12-31
6,021 GBP2023-12-31
Net Assets/Liabilities
97,800 GBP2024-12-31
70,947 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
244,942 GBP2024-12-31
202,056 GBP2023-12-31
Intangible Assets - Gross Cost
244,942 GBP2024-12-31
202,056 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
167,911 GBP2024-12-31
143,054 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
167,911 GBP2024-12-31
143,054 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
24,857 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,857 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
77,031 GBP2024-12-31
59,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,772 GBP2024-12-31
52,423 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,772 GBP2024-12-31
52,423 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,111 GBP2024-12-31
46,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,111 GBP2024-12-31
46,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,661 GBP2024-12-31
5,924 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
200 shares2024-12-31
200 shares2023-12-31