96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
723 GBP2024-12-31
2,021 GBP2023-12-31
Property, Plant & Equipment
183 GBP2024-12-31
211 GBP2023-12-31
Fixed Assets
906 GBP2024-12-31
2,232 GBP2023-12-31
Debtors
Current
26,785 GBP2024-12-31
18,647 GBP2023-12-31
Cash at bank and in hand
5,394 GBP2024-12-31
2,910 GBP2023-12-31
Current Assets
32,179 GBP2024-12-31
21,557 GBP2023-12-31
Net Current Assets/Liabilities
3,376 GBP2024-12-31
5,026 GBP2023-12-31
Total Assets Less Current Liabilities
4,282 GBP2024-12-31
7,258 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,250 GBP2024-12-31
Net Assets/Liabilities
32 GBP2024-12-31
8 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
31 GBP2024-12-31
7 GBP2023-12-31
Equity
32 GBP2024-12-31
8 GBP2023-12-31
Intangible Assets - Gross Cost
Other
5,192 GBP2024-12-31
5,192 GBP2023-12-31
Intangible Assets - Gross Cost
5,192 GBP2024-12-31
5,192 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,469 GBP2024-12-31
3,171 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,298 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
723 GBP2024-12-31
2,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,922 GBP2024-12-31
1,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,922 GBP2024-12-31
1,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,739 GBP2024-12-31
1,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,739 GBP2024-12-31
1,595 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
183 GBP2024-12-31
211 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,710 GBP2024-12-31
7,134 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
18,075 GBP2024-12-31
11,513 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,785 GBP2024-12-31
18,647 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
4,250 GBP2024-12-31
Bank Borrowings
Non-current
4,250 GBP2024-12-31
7,250 GBP2023-12-31