96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,613 GBP2024-12-31
3,373 GBP2023-12-31
Fixed Assets
1,613 GBP2024-12-31
3,373 GBP2023-12-31
Debtors
118,131 GBP2024-12-31
305,318 GBP2023-12-31
Cash at bank and in hand
452,877 GBP2024-12-31
239,854 GBP2023-12-31
Current Assets
571,008 GBP2024-12-31
545,172 GBP2023-12-31
Net Current Assets/Liabilities
422,132 GBP2024-12-31
397,972 GBP2023-12-31
Total Assets Less Current Liabilities
423,745 GBP2024-12-31
401,345 GBP2023-12-31
Net Assets/Liabilities
423,439 GBP2024-12-31
400,704 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
422,439 GBP2024-12-31
399,704 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
43,461 GBP2024-12-31
43,461 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
43,461 GBP2024-12-31
43,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
722 GBP2024-12-31
722 GBP2023-12-31
Computers
5,997 GBP2024-12-31
8,642 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,719 GBP2024-12-31
9,364 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
502 GBP2024-12-31
261 GBP2023-12-31
Computers
4,604 GBP2024-12-31
5,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,106 GBP2024-12-31
5,991 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
241 GBP2024-01-01 ~ 2024-12-31
Computers
1,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
220 GBP2024-12-31
461 GBP2023-12-31
Computers
1,393 GBP2024-12-31
2,912 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
100,738 GBP2024-12-31
263,591 GBP2023-12-31
Prepayments/Accrued Income
Current
7,462 GBP2024-12-31
11,319 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
943 GBP2024-12-31
616 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,348 GBP2024-12-31
72,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,806 GBP2024-12-31
5,933 GBP2023-12-31
Amount of value-added tax that is payable
Current
22,408 GBP2024-12-31
3,462 GBP2023-12-31
Other Creditors
Current
6,464 GBP2024-12-31
6,695 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
63,186 GBP2024-12-31
57,453 GBP2023-12-31