96090 - Other Service Activities N.e.c.
Intangible Assets
306 GBP2024-12-31
357 GBP2023-12-31
Debtors
68,683 GBP2024-12-31
19,767 GBP2023-12-31
Cash at bank and in hand
25,931 GBP2024-12-31
22,527 GBP2023-12-31
Current Assets
94,614 GBP2024-12-31
42,294 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-61,581 GBP2023-12-31
Net Current Assets/Liabilities
20,239 GBP2024-12-31
-19,287 GBP2023-12-31
Total Assets Less Current Liabilities
20,545 GBP2024-12-31
-18,930 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,515 GBP2024-12-31
Net Assets/Liabilities
17,030 GBP2024-12-31
-22,205 GBP2023-12-31
Equity
Called up share capital
171 GBP2024-12-31
151 GBP2023-12-31
Share premium
349,934 GBP2024-12-31
249,954 GBP2023-12-31
Retained earnings (accumulated losses)
-333,075 GBP2024-12-31
-272,310 GBP2023-12-31
Equity
17,030 GBP2024-12-31
-22,205 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
510 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
204 GBP2024-12-31
153 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
51 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
306 GBP2024-12-31
357 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,162 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
68,148 GBP2024-12-31
18,098 GBP2023-12-31
Other Debtors
Amounts falling due within one year
535 GBP2024-12-31
1,669 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
68,683 GBP2024-12-31
Current, Amounts falling due within one year
19,767 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,876 GBP2024-12-31
10,173 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,087 GBP2024-12-31
3,446 GBP2023-12-31
Other Creditors
Current
66,412 GBP2024-12-31
47,962 GBP2023-12-31
Creditors
Current
74,375 GBP2024-12-31
61,581 GBP2023-12-31