96090 - Other Service Activities N.e.c.
Intangible Assets
119,645 GBP2024-12-31
121,045 GBP2023-12-31
Property, Plant & Equipment
17,623 GBP2024-12-31
17,552 GBP2023-12-31
Fixed Assets
137,268 GBP2024-12-31
138,597 GBP2023-12-31
Debtors
660,188 GBP2024-12-31
372,357 GBP2023-12-31
Cash at bank and in hand
19,584 GBP2024-12-31
20,358 GBP2023-12-31
Current Assets
689,772 GBP2024-12-31
392,715 GBP2023-12-31
Net Current Assets/Liabilities
260,548 GBP2024-12-31
257,630 GBP2023-12-31
Total Assets Less Current Liabilities
397,816 GBP2024-12-31
396,227 GBP2023-12-31
Net Assets/Liabilities
332,878 GBP2024-12-31
328,798 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
332,778 GBP2024-12-31
328,698 GBP2023-12-31
Equity
332,878 GBP2024-12-31
328,798 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
129,445 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,800 GBP2024-12-31
8,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
119,645 GBP2024-12-31
121,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,716 GBP2024-12-31
21,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,093 GBP2024-12-31
4,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
17,623 GBP2024-12-31
17,552 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
360,572 GBP2024-12-31
125,563 GBP2023-12-31
Other Debtors
Amounts falling due within one year
299,616 GBP2024-12-31
246,794 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
660,188 GBP2024-12-31
Amounts falling due within one year, Current
372,357 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-12-31
35,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,239 GBP2024-12-31
21,508 GBP2023-12-31
Corporation Tax Payable
Current
-4,055 GBP2024-12-31
-8,876 GBP2023-12-31
Other Taxation & Social Security Payable
Current
262,165 GBP2024-12-31
9,474 GBP2023-12-31
Other Creditors
Current
131,875 GBP2024-12-31
77,979 GBP2023-12-31
Creditors
Current
429,224 GBP2024-12-31
135,085 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
64,938 GBP2024-12-31
67,429 GBP2023-12-31