96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
31,322 GBP2024-12-31
53,173 GBP2023-12-31
Debtors
260,012 GBP2024-12-31
646,719 GBP2023-12-31
Cash at bank and in hand
281,109 GBP2024-12-31
196,441 GBP2023-12-31
Current Assets
541,121 GBP2024-12-31
888,306 GBP2023-12-31
Net Current Assets/Liabilities
305,236 GBP2024-12-31
479,359 GBP2023-12-31
Total Assets Less Current Liabilities
336,558 GBP2024-12-31
532,532 GBP2023-12-31
Net Assets/Liabilities
296,044 GBP2024-12-31
465,004 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
294,844 GBP2024-12-31
463,804 GBP2023-12-31
Equity
296,044 GBP2024-12-31
465,004 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
900 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,510 GBP2024-12-31
48,508 GBP2023-12-31
Computers
42,096 GBP2024-12-31
41,130 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,606 GBP2024-12-31
89,638 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-998 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,103 GBP2024-12-31
11,697 GBP2023-12-31
Computers
35,181 GBP2024-12-31
24,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,284 GBP2024-12-31
36,465 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,406 GBP2024-01-01 ~ 2024-12-31
Computers
10,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
24,407 GBP2024-12-31
36,811 GBP2023-12-31
Computers
6,915 GBP2024-12-31
16,362 GBP2023-12-31