96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,456 GBP2024-12-31
11,417 GBP2023-12-31
Debtors
81,114 GBP2024-12-31
97,523 GBP2023-12-31
Cash at bank and in hand
771,888 GBP2024-12-31
830,895 GBP2023-12-31
Current Assets
853,002 GBP2024-12-31
928,418 GBP2023-12-31
Net Current Assets/Liabilities
257,331 GBP2024-12-31
258,543 GBP2023-12-31
Total Assets Less Current Liabilities
263,787 GBP2024-12-31
269,960 GBP2023-12-31
Equity
Called up share capital
152 GBP2024-12-31
149 GBP2023-12-31
Share premium
111,360 GBP2024-12-31
107,559 GBP2023-12-31
Retained earnings (accumulated losses)
152,275 GBP2024-12-31
162,252 GBP2023-12-31
Equity
263,787 GBP2024-12-31
269,960 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
40,383 GBP2024-12-31
39,468 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,560 GBP2024-12-31
39,468 GBP2023-12-31
Plant and equipment
1,177 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34,516 GBP2024-12-31
28,051 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,104 GBP2024-12-31
28,051 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2024-01-01 ~ 2024-12-31
Computers
6,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
589 GBP2024-12-31
Computers
5,867 GBP2024-12-31
11,417 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,593 GBP2024-12-31
35,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
48,521 GBP2024-12-31
61,723 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,114 GBP2024-12-31
97,523 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,222 GBP2024-12-31
18,674 GBP2023-12-31
Corporation Tax Payable
Current
78,693 GBP2024-12-31
45,536 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,980 GBP2024-12-31
57,719 GBP2023-12-31
Other Creditors
Current
25,609 GBP2024-12-31
24,381 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
416,167 GBP2024-12-31
523,565 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,286 shares2024-12-31
Class 2 ordinary share
951 shares2024-12-31