96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,989 GBP2024-12-31
2,808 GBP2023-12-31
Fixed Assets
1,989 GBP2024-12-31
2,808 GBP2023-12-31
Debtors
Current
53,061 GBP2024-12-31
23,563 GBP2023-12-31
Cash at bank and in hand
85,782 GBP2024-12-31
125,739 GBP2023-12-31
Current Assets
138,843 GBP2024-12-31
149,302 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-64,338 GBP2024-12-31
-76,321 GBP2023-12-31
Net Current Assets/Liabilities
74,505 GBP2024-12-31
72,981 GBP2023-12-31
Total Assets Less Current Liabilities
76,494 GBP2024-12-31
75,789 GBP2023-12-31
Net Assets/Liabilities
76,494 GBP2024-12-31
75,789 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
76,394 GBP2024-12-31
75,689 GBP2023-12-31
Equity
76,494 GBP2024-12-31
75,789 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,948 GBP2024-12-31
1,948 GBP2023-12-31
Computers
5,297 GBP2024-12-31
4,975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,245 GBP2024-12-31
6,923 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,389 GBP2023-12-31
Computers
2,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
239 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
903 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,628 GBP2024-12-31
Computers
3,628 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,256 GBP2024-12-31
Property, Plant & Equipment
Office equipment
320 GBP2024-12-31
558 GBP2023-12-31
Computers
1,669 GBP2024-12-31
2,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,061 GBP2024-12-31
18,021 GBP2023-12-31
Other Debtors
Current
26,000 GBP2024-12-31
Prepayments/Accrued Income
Current
5,542 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,269 GBP2024-12-31
30,600 GBP2023-12-31
Corporation Tax Payable
Current
16,624 GBP2024-12-31
7,852 GBP2023-12-31
Taxation/Social Security Payable
Current
15,777 GBP2024-12-31
19,088 GBP2023-12-31
Other Creditors
Current
15,668 GBP2024-12-31
15,668 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
3,113 GBP2023-12-31
Creditors
Current
64,338 GBP2024-12-31
76,321 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31