96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
1,508 GBP2024-12-31
4,143 GBP2023-12-31
Debtors
Current
13,618 GBP2024-12-31
9,223 GBP2023-12-31
Cash at bank and in hand
5,062 GBP2024-12-31
14,355 GBP2023-12-31
Current Assets
18,680 GBP2024-12-31
23,578 GBP2023-12-31
Net Current Assets/Liabilities
-315,573 GBP2024-12-31
-321,962 GBP2023-12-31
Net Assets/Liabilities
-314,065 GBP2024-12-31
-317,819 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
9,800 GBP2024-12-31
9,800 GBP2023-12-31
Retained earnings (accumulated losses)
-324,065 GBP2024-12-31
-327,819 GBP2023-12-31
Equity
-314,065 GBP2024-12-31
-317,819 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
97,440 GBP2024-12-31
96,894 GBP2023-12-31
Intangible Assets - Gross Cost
97,440 GBP2024-12-31
96,894 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
95,932 GBP2024-12-31
92,751 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
95,932 GBP2024-12-31
92,751 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,181 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,181 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,508 GBP2024-12-31
4,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,790 GBP2024-12-31
2,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,790 GBP2024-12-31
2,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,790 GBP2024-12-31
2,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,790 GBP2024-12-31
2,790 GBP2023-12-31
Trade Debtors/Trade Receivables
12,088 GBP2024-12-31
7,469 GBP2023-12-31
Other Debtors
1,530 GBP2024-12-31
1,754 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,618 GBP2024-12-31
Current, Amounts falling due within one year
9,223 GBP2023-12-31