96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
39,959 GBP2024-12-31
27,459 GBP2023-12-31
Debtors
98,855 GBP2024-12-31
10,870 GBP2023-12-31
Cash at bank and in hand
802,850 GBP2024-12-31
447,214 GBP2023-12-31
Current Assets
901,705 GBP2024-12-31
458,084 GBP2023-12-31
Creditors
Current
195,853 GBP2024-12-31
125,616 GBP2023-12-31
Net Current Assets/Liabilities
705,852 GBP2024-12-31
332,468 GBP2023-12-31
Total Assets Less Current Liabilities
745,811 GBP2024-12-31
359,927 GBP2023-12-31
Creditors
Non-current
-2,500 GBP2024-12-31
-7,500 GBP2023-12-31
Net Assets/Liabilities
733,900 GBP2024-12-31
346,269 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
733,800 GBP2024-12-31
346,169 GBP2023-12-31
Equity
733,900 GBP2024-12-31
346,269 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
69,071 GBP2024-12-31
55,174 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-15,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,112 GBP2024-12-31
27,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
39,959 GBP2024-12-31
27,459 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,465 GBP2024-12-31
10,392 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,390 GBP2024-12-31
478 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
98,855 GBP2024-12-31
10,870 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,575 GBP2024-12-31
7,521 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,086 GBP2024-12-31
2,640 GBP2023-12-31
Other Taxation & Social Security Payable
Current
165,928 GBP2024-12-31
92,289 GBP2023-12-31
Other Creditors
Current
20,264 GBP2024-12-31
23,166 GBP2023-12-31
Non-current
2,500 GBP2024-12-31
7,500 GBP2023-12-31