96090 - Other Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,598 GBP2024-12-31
3,647 GBP2023-12-31
Debtors
Current
17,147 GBP2024-12-31
103,909 GBP2023-12-31
Cash at bank and in hand
120,719 GBP2024-12-31
68,481 GBP2023-12-31
Current Assets
137,866 GBP2024-12-31
172,390 GBP2023-12-31
Net Current Assets/Liabilities
113,958 GBP2024-12-31
127,943 GBP2023-12-31
Net Assets/Liabilities
118,556 GBP2024-12-31
131,590 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
108,556 GBP2024-12-31
121,590 GBP2023-12-31
76,867 GBP2022-12-31
Equity
118,556 GBP2024-12-31
131,590 GBP2023-12-31
86,867 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,966 GBP2024-01-01 ~ 2024-12-31
98,723 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,966 GBP2024-01-01 ~ 2024-12-31
98,723 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2024-01-01 ~ 2024-12-31
-54,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-18,000 GBP2024-01-01 ~ 2024-12-31
-54,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,413 GBP2024-12-31
4,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,413 GBP2024-12-31
4,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,815 GBP2024-12-31
820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,815 GBP2024-12-31
820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,598 GBP2024-12-31
3,647 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,733 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,301 GBP2024-12-31
3,293 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,147 GBP2024-12-31
103,909 GBP2023-12-31