96090 - Other Service Activities N.e.c.
Intangible Assets
100,998 GBP2024-12-31
120,878 GBP2023-12-31
Property, Plant & Equipment
619 GBP2024-12-31
825 GBP2023-12-31
Fixed Assets
101,617 GBP2024-12-31
121,703 GBP2023-12-31
Debtors
2,237 GBP2024-12-31
37,500 GBP2023-12-31
Cash at bank and in hand
12,935 GBP2024-12-31
33,986 GBP2023-12-31
Current Assets
15,172 GBP2024-12-31
71,486 GBP2023-12-31
Creditors
Current
130,184 GBP2024-12-31
137,234 GBP2023-12-31
Net Current Assets/Liabilities
-115,012 GBP2024-12-31
-65,748 GBP2023-12-31
Total Assets Less Current Liabilities
-13,395 GBP2024-12-31
55,955 GBP2023-12-31
Creditors
Non-current
7,335 GBP2024-12-31
26,600 GBP2023-12-31
Net Assets/Liabilities
-20,730 GBP2024-12-31
29,355 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-20,732 GBP2024-12-31
29,353 GBP2023-12-31
Equity
-20,730 GBP2024-12-31
29,355 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
198,802 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
97,804 GBP2024-12-31
77,924 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,880 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
100,998 GBP2024-12-31
120,878 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
481 GBP2024-12-31
275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
619 GBP2024-12-31
825 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,160 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
77 GBP2024-12-31
Amounts falling due within one year, Current
37,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,237 GBP2024-12-31
Amounts falling due within one year, Current
37,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,167 GBP2024-12-31
Trade Creditors/Trade Payables
Current
83 GBP2024-12-31
4,479 GBP2023-12-31
Other Taxation & Social Security Payable
Current
844 GBP2024-12-31
24 GBP2023-12-31
Other Creditors
Current
120,090 GBP2024-12-31
132,731 GBP2023-12-31
Non-current
7,335 GBP2024-12-31
26,600 GBP2023-12-31