63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
492024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Property, Plant & Equipment
57,244 GBP2024-12-31
46,633 GBP2023-12-31
Fixed Assets
57,244 GBP2024-12-31
46,633 GBP2023-12-31
Debtors
Current
362,124 GBP2024-12-31
412,968 GBP2023-12-31
Cash at bank and in hand
122,921 GBP2024-12-31
19,175 GBP2023-12-31
Current Assets
485,045 GBP2024-12-31
432,143 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-232,453 GBP2023-12-31
Net Current Assets/Liabilities
255,227 GBP2024-12-31
199,690 GBP2023-12-31
Total Assets Less Current Liabilities
312,471 GBP2024-12-31
246,323 GBP2023-12-31
Net Assets/Liabilities
312,471 GBP2024-12-31
246,323 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
312,470 GBP2024-12-31
246,322 GBP2023-12-31
Equity
312,471 GBP2024-12-31
246,323 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,480 GBP2024-12-31
2,001 GBP2023-12-31
Furniture and fittings
15,296 GBP2024-12-31
15,296 GBP2023-12-31
Computers
152,129 GBP2024-12-31
103,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,905 GBP2024-12-31
121,254 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,681 GBP2023-12-31
Furniture and fittings
7,854 GBP2023-12-31
Computers
65,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
620 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
3,059 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
38,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,301 GBP2024-12-31
Furniture and fittings
10,913 GBP2024-12-31
Computers
99,447 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,661 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
179 GBP2024-12-31
320 GBP2023-12-31
Furniture and fittings
4,383 GBP2024-12-31
7,442 GBP2023-12-31
Computers
52,682 GBP2024-12-31
38,871 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
245,994 GBP2024-12-31
330,976 GBP2023-12-31
Other Debtors
Current
116,130 GBP2024-12-31
81,992 GBP2023-12-31
Cash and Cash Equivalents
122,921 GBP2024-12-31
19,175 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,098 GBP2024-12-31
39,252 GBP2023-12-31
Corporation Tax Payable
Current
29,644 GBP2023-12-31
Taxation/Social Security Payable
Current
153,328 GBP2024-12-31
142,584 GBP2023-12-31
Other Creditors
Current
55,392 GBP2024-12-31
20,973 GBP2023-12-31
Creditors
Current
229,818 GBP2024-12-31
232,453 GBP2023-12-31