96090 - Other Service Activities N.e.c.
Intangible Assets
4,333 GBP2024-12-31
8,333 GBP2023-12-31
Property, Plant & Equipment
106,755 GBP2024-12-31
140,295 GBP2023-12-31
Fixed Assets
111,088 GBP2024-12-31
148,628 GBP2023-12-31
Total Inventories
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Debtors
Current
678,597 GBP2024-12-31
449,773 GBP2023-12-31
Cash at bank and in hand
49,605 GBP2023-12-31
Current Assets
687,597 GBP2024-12-31
508,378 GBP2023-12-31
Net Current Assets/Liabilities
277,675 GBP2024-12-31
203,093 GBP2023-12-31
Total Assets Less Current Liabilities
388,763 GBP2024-12-31
351,721 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-45,583 GBP2024-12-31
-73,531 GBP2023-12-31
Net Assets/Liabilities
343,180 GBP2024-12-31
278,190 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
79,520 GBP2024-12-31
79,520 GBP2023-12-31
Intangible Assets - Gross Cost
79,520 GBP2024-12-31
79,520 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,187 GBP2024-12-31
71,187 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,187 GBP2024-12-31
71,187 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
4,333 GBP2024-12-31
8,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,450 GBP2024-12-31
5,450 GBP2023-12-31
Tools/Equipment for furniture and fittings
77,963 GBP2024-12-31
77,464 GBP2023-12-31
Motor vehicles
114,825 GBP2024-12-31
114,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
198,238 GBP2024-12-31
197,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
491 GBP2024-12-31
273 GBP2023-12-31
Tools/Equipment for furniture and fittings
51,527 GBP2024-12-31
42,826 GBP2023-12-31
Motor vehicles
39,465 GBP2024-12-31
14,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,483 GBP2024-12-31
57,444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
218 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
8,701 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
25,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,959 GBP2024-12-31
5,177 GBP2023-12-31
Tools/Equipment for furniture and fittings
26,436 GBP2024-12-31
34,638 GBP2023-12-31
Motor vehicles
75,360 GBP2024-12-31
100,480 GBP2023-12-31
Value of work in progress
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,858 GBP2024-12-31
259,412 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
558,823 GBP2024-12-31
171,945 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
678,597 GBP2024-12-31
449,773 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
65,478 GBP2024-12-31
23,239 GBP2023-12-31
Non-current, Amounts falling due after one year
45,583 GBP2024-12-31
73,531 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31