96090 - Other Service Activities N.e.c.
Intangible Assets
10,018 GBP2024-12-31
5,296 GBP2023-12-31
Property, Plant & Equipment
36,226 GBP2024-12-31
10,227 GBP2023-12-31
Fixed Assets
46,244 GBP2024-12-31
15,523 GBP2023-12-31
Total Inventories
19,200 GBP2024-12-31
Debtors
Current
128,620 GBP2024-12-31
80,229 GBP2023-12-31
Cash at bank and in hand
348,668 GBP2024-12-31
335,583 GBP2023-12-31
Current Assets
496,488 GBP2024-12-31
415,812 GBP2023-12-31
Net Current Assets/Liabilities
380,332 GBP2024-12-31
337,464 GBP2023-12-31
Net Assets/Liabilities
426,576 GBP2024-12-31
352,987 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,386 GBP2024-12-31
5,884 GBP2023-12-31
Intangible Assets - Gross Cost
11,386 GBP2024-12-31
5,884 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,368 GBP2024-12-31
588 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,368 GBP2024-12-31
588 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
780 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
780 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,018 GBP2024-12-31
5,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,022 GBP2024-12-31
32,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,022 GBP2024-12-31
32,979 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,796 GBP2024-12-31
22,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,796 GBP2024-12-31
22,752 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,226 GBP2024-12-31
10,227 GBP2023-12-31
Other types of inventories not specified separately
19,200 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,089 GBP2024-12-31
71,344 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,694 GBP2024-12-31
4,322 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
128,620 GBP2024-12-31
80,229 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Dividend per share (interim)
544.672024-01-01 ~ 2024-12-31
130.072022-12-01 ~ 2023-12-31