96090 - Other Service Activities N.e.c.
Intangible Assets
600 GBP2024-12-31
800 GBP2023-12-31
Property, Plant & Equipment
23,777 GBP2024-12-31
24,119 GBP2023-12-31
Fixed Assets
24,377 GBP2024-12-31
24,919 GBP2023-12-31
Debtors
570,298 GBP2024-12-31
179,394 GBP2023-12-31
Cash at bank and in hand
34,445 GBP2024-12-31
15,621 GBP2023-12-31
Current Assets
604,743 GBP2024-12-31
195,015 GBP2023-12-31
Creditors
-422,692 GBP2024-12-31
-212,686 GBP2023-12-31
Net Current Assets/Liabilities
182,051 GBP2024-12-31
-17,671 GBP2023-12-31
Total Assets Less Current Liabilities
206,428 GBP2024-12-31
7,248 GBP2023-12-31
Net Assets/Liabilities
203,924 GBP2024-12-31
133 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
203,921 GBP2024-12-31
130 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,400 GBP2024-12-31
1,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
600 GBP2024-12-31
800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,077 GBP2024-12-31
38,753 GBP2023-12-31
Computers
14,263 GBP2024-12-31
10,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,340 GBP2024-12-31
49,031 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-65 GBP2024-01-01 ~ 2024-12-31
Computers
-622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,390 GBP2024-12-31
18,309 GBP2023-12-31
Computers
8,173 GBP2024-12-31
6,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,563 GBP2024-12-31
24,912 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,121 GBP2024-01-01 ~ 2024-12-31
Computers
2,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-40 GBP2024-01-01 ~ 2024-12-31
Computers
-460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,687 GBP2024-12-31
20,444 GBP2023-12-31
Computers
6,090 GBP2024-12-31
3,675 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,531 GBP2024-12-31
9,232 GBP2023-12-31
Debtors
Current
439,163 GBP2024-12-31
179,394 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,058 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,036 GBP2024-12-31
9 GBP2023-12-31
Other Taxation & Social Security Payable
Current
416,801 GBP2024-12-31
192,038 GBP2023-12-31
Creditors
Current
422,692 GBP2024-12-31
212,686 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,504 GBP2024-12-31