96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,430 GBP2025-12-31
2,140 GBP2024-12-31
Debtors
Current
27,013 GBP2025-12-31
48,071 GBP2024-12-31
Cash at bank and in hand
238,515 GBP2025-12-31
96,161 GBP2024-12-31
Current Assets
265,528 GBP2025-12-31
144,232 GBP2024-12-31
Net Current Assets/Liabilities
95,944 GBP2025-12-31
96,241 GBP2024-12-31
Total Assets Less Current Liabilities
97,374 GBP2025-12-31
98,381 GBP2024-12-31
Net Assets/Liabilities
97,374 GBP2025-12-31
95,381 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
592 GBP2025-12-31
592 GBP2024-12-31
Office equipment
7,929 GBP2025-12-31
5,938 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,521 GBP2025-12-31
6,530 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
492 GBP2025-12-31
344 GBP2024-12-31
Office equipment
6,599 GBP2025-12-31
4,046 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,091 GBP2025-12-31
4,390 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2025-01-01 ~ 2025-12-31
Office equipment
2,553 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,701 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2025-12-31
248 GBP2024-12-31
Office equipment
1,330 GBP2025-12-31
1,892 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,940 GBP2025-12-31
Amounts falling due within one year, Current
43,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
21,073 GBP2025-12-31
Amounts falling due within one year, Current
5,071 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
27,013 GBP2025-12-31
Amounts falling due within one year, Current
48,071 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2025-12-31
Director Remuneration
25,140 GBP2025-01-01 ~ 2025-12-31
25,140 GBP2024-01-01 ~ 2024-12-31