96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,198 GBP2024-12-31
5,835 GBP2023-12-31
Fixed Assets
6,198 GBP2024-12-31
5,835 GBP2023-12-31
Debtors
29,250 GBP2024-12-31
32,459 GBP2023-12-31
Cash at bank and in hand
5,771 GBP2024-12-31
36,901 GBP2023-12-31
Current Assets
35,021 GBP2024-12-31
69,360 GBP2023-12-31
Net Current Assets/Liabilities
3,089 GBP2024-12-31
1,777 GBP2023-12-31
Total Assets Less Current Liabilities
9,287 GBP2024-12-31
7,612 GBP2023-12-31
Net Assets/Liabilities
8,109 GBP2024-12-31
6,503 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
7,909 GBP2024-12-31
6,303 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,588 GBP2024-12-31
8,588 GBP2023-12-31
Computers
5,140 GBP2024-12-31
8,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,728 GBP2024-12-31
17,308 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-8,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,308 GBP2024-12-31
5,906 GBP2023-12-31
Computers
1,222 GBP2024-12-31
5,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,530 GBP2024-12-31
11,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
402 GBP2024-01-01 ~ 2024-12-31
Computers
1,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,280 GBP2024-12-31
2,682 GBP2023-12-31
Computers
3,918 GBP2024-12-31
3,153 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,250 GBP2024-12-31
16,364 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,090 GBP2024-12-31
42,749 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,237 GBP2024-12-31
21,949 GBP2023-12-31