63990 - Other Information Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Intangible Assets
5,664 GBP2024-12-31
8,454 GBP2023-12-31
Property, Plant & Equipment
11,609 GBP2024-12-31
7,852 GBP2023-12-31
Fixed Assets
17,273 GBP2024-12-31
16,306 GBP2023-12-31
Debtors
472,353 GBP2024-12-31
463,537 GBP2023-12-31
Cash at bank and in hand
15,172 GBP2024-12-31
13,011 GBP2023-12-31
Current Assets
487,525 GBP2024-12-31
476,548 GBP2023-12-31
Net Current Assets/Liabilities
380,106 GBP2024-12-31
375,974 GBP2023-12-31
Total Assets Less Current Liabilities
397,379 GBP2024-12-31
392,280 GBP2023-12-31
Creditors
Amounts falling due after one year
-145,684 GBP2024-12-31
-180,294 GBP2023-12-31
Net Assets/Liabilities
249,489 GBP2024-12-31
210,494 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
249,389 GBP2024-12-31
210,394 GBP2023-12-31
Equity
249,489 GBP2024-12-31
210,494 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
27,906 GBP2024-12-31
27,906 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,242 GBP2024-12-31
19,452 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,790 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
5,664 GBP2024-12-31
8,454 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,406 GBP2024-12-31
18,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,797 GBP2024-12-31
10,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,609 GBP2024-12-31
7,852 GBP2023-12-31
Trade Debtors/Trade Receivables
285,726 GBP2024-12-31
204,580 GBP2023-12-31
Other Debtors
186,627 GBP2024-12-31
258,957 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
49,167 GBP2024-12-31
49,167 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,236 GBP2024-12-31
22,055 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,649 GBP2024-12-31
8,723 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,367 GBP2024-12-31
20,629 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
145,684 GBP2024-12-31
180,294 GBP2023-12-31