96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,420 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,510 GBP2024-12-31
1,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
910 GBP2024-12-31
1,300 GBP2023-12-31
Property, Plant & Equipment
910 GBP2024-12-31
1,300 GBP2023-12-31
Debtors
77,431 GBP2024-12-31
91,459 GBP2023-12-31
Cash at bank and in hand
418,581 GBP2024-12-31
357,485 GBP2023-12-31
Current Assets
496,012 GBP2024-12-31
448,944 GBP2023-12-31
Creditors
Amounts falling due within one year
11,372 GBP2024-12-31
34,784 GBP2023-12-31
Net Current Assets/Liabilities
484,640 GBP2024-12-31
414,160 GBP2023-12-31
Total Assets Less Current Liabilities
485,550 GBP2024-12-31
415,460 GBP2023-12-31
Net Assets/Liabilities
485,550 GBP2024-12-31
415,460 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
354,865 GBP2024-12-31
284,775 GBP2023-12-31
Equity
485,550 GBP2024-12-31
415,460 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,420 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,510 GBP2024-12-31
1,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
32,345 GBP2024-12-31
23,448 GBP2023-12-31
Prepayments/Accrued Income
28,245 GBP2024-12-31
52,099 GBP2023-12-31
Other Debtors
16,841 GBP2024-12-31
15,912 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,245 GBP2024-12-31
14,810 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,595 GBP2024-12-31
8,444 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,528 GBP2024-12-31
10,594 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,004 GBP2024-12-31
936 GBP2023-12-31