96090 - Other Service Activities N.e.c.
Intangible Assets
51,167 GBP2024-12-31
76,489 GBP2023-12-31
Property, Plant & Equipment
18,118 GBP2024-12-31
36,367 GBP2023-12-31
Fixed Assets
69,285 GBP2024-12-31
112,856 GBP2023-12-31
Debtors
112,696 GBP2024-12-31
81,274 GBP2023-12-31
Cash at bank and in hand
6,113 GBP2024-12-31
5,327 GBP2023-12-31
Current Assets
118,809 GBP2024-12-31
86,601 GBP2023-12-31
Creditors
Current
319,131 GBP2024-12-31
416,260 GBP2023-12-31
Net Current Assets/Liabilities
-200,322 GBP2024-12-31
-329,659 GBP2023-12-31
Total Assets Less Current Liabilities
-131,037 GBP2024-12-31
-216,803 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-131,038 GBP2024-12-31
-216,804 GBP2023-12-31
Equity
-131,037 GBP2024-12-31
-216,803 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
126,613 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,446 GBP2024-12-31
50,124 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,322 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
51,167 GBP2024-12-31
76,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,880 GBP2024-12-31
36,631 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,118 GBP2024-12-31
36,367 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,565 GBP2024-12-31
Amounts falling due within one year, Current
37,882 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
43,131 GBP2024-12-31
Amounts falling due within one year, Current
43,392 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
112,696 GBP2024-12-31
Amounts falling due within one year, Current
81,274 GBP2023-12-31
Trade Creditors/Trade Payables
Current
138,558 GBP2024-12-31
82,369 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,983 GBP2024-12-31
44,199 GBP2023-12-31
Other Creditors
Current
6,170 GBP2024-12-31
10,247 GBP2023-12-31