96090 - Other Service Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
40,535 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,513 GBP2024-12-31
38,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
22 GBP2024-12-31
2,401 GBP2023-12-31
Property, Plant & Equipment
22 GBP2024-12-31
2,401 GBP2023-12-31
Debtors
44,395 GBP2024-12-31
84,238 GBP2023-12-31
Cash at bank and in hand
292,403 GBP2024-12-31
65,933 GBP2023-12-31
Current Assets
336,798 GBP2024-12-31
150,171 GBP2023-12-31
Creditors
Amounts falling due within one year
1,231,923 GBP2024-12-31
968,354 GBP2023-12-31
Net Current Assets/Liabilities
895,125 GBP2024-12-31
818,183 GBP2023-12-31
Total Assets Less Current Liabilities
-895,103 GBP2024-12-31
-815,782 GBP2023-12-31
Creditors
Amounts falling due after one year
276,108 GBP2024-12-31
282,164 GBP2023-12-31
Net Assets/Liabilities
-1,171,211 GBP2024-12-31
-1,097,946 GBP2023-12-31
Equity
Called up share capital
274 GBP2024-12-31
274 GBP2023-12-31
Share premium
2,851,145 GBP2024-12-31
2,851,145 GBP2023-12-31
Retained earnings (accumulated losses)
-4,103,887 GBP2024-12-31
-4,028,038 GBP2023-12-31
Equity
-1,171,211 GBP2024-12-31
-1,097,946 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
40,535 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,513 GBP2024-12-31
38,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
26,936 GBP2024-12-31
27,235 GBP2023-12-31
Other Debtors
17,459 GBP2024-12-31
57,003 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,489 GBP2024-12-31
10,596 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,285 GBP2024-12-31
87,434 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
93,792 GBP2024-12-31
18,458 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,080,357 GBP2024-12-31
851,866 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,046 GBP2024-12-31
16,102 GBP2023-12-31
Other Creditors
Amounts falling due after one year
266,062 GBP2024-12-31
266,062 GBP2023-12-31