96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,681 GBP2024-12-31
19,953 GBP2023-12-31
Fixed Assets
16,681 GBP2024-12-31
19,953 GBP2023-12-31
Debtors
62,440 GBP2024-12-31
60,766 GBP2023-12-31
Cash at bank and in hand
60,156 GBP2024-12-31
79,688 GBP2023-12-31
Current Assets
122,596 GBP2024-12-31
140,454 GBP2023-12-31
Creditors
-63,722 GBP2024-12-31
-69,648 GBP2023-12-31
Net Current Assets/Liabilities
58,874 GBP2024-12-31
70,806 GBP2023-12-31
Total Assets Less Current Liabilities
75,555 GBP2024-12-31
90,759 GBP2023-12-31
Net Assets/Liabilities
75,555 GBP2024-12-31
87,009 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
75,554 GBP2024-12-31
87,008 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,305 GBP2024-12-31
14,305 GBP2023-12-31
Computers
39,363 GBP2024-12-31
38,479 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,668 GBP2024-12-31
52,784 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,013 GBP2024-12-31
6,809 GBP2023-12-31
Computers
28,974 GBP2024-12-31
26,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,987 GBP2024-12-31
32,831 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,204 GBP2024-01-01 ~ 2024-12-31
Computers
3,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,292 GBP2024-12-31
7,496 GBP2023-12-31
Computers
10,389 GBP2024-12-31
12,457 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
59,754 GBP2024-12-31
58,525 GBP2023-12-31
Trade Creditors/Trade Payables
Current
671 GBP2024-12-31
1,202 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,675 GBP2024-12-31
24,167 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,089 GBP2024-12-31
36,513 GBP2023-12-31
Creditors
Current
63,722 GBP2024-12-31
69,648 GBP2023-12-31