96090 - Other Service Activities N.e.c.
Intangible Assets
38,467 GBP2024-12-31
45,679 GBP2023-12-31
Debtors
539,564 GBP2024-12-31
278,253 GBP2023-12-31
Cash at bank and in hand
6,523 GBP2024-12-31
313,360 GBP2023-12-31
Current Assets
551,430 GBP2024-12-31
614,709 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-218,494 GBP2024-12-31
-100,848 GBP2023-12-31
Net Current Assets/Liabilities
332,936 GBP2024-12-31
513,861 GBP2023-12-31
Total Assets Less Current Liabilities
371,403 GBP2024-12-31
559,540 GBP2023-12-31
Net Assets/Liabilities
386,074 GBP2024-12-31
559,569 GBP2023-12-31
Equity
Called up share capital
250,002 GBP2024-12-31
250,002 GBP2023-12-31
Retained earnings (accumulated losses)
136,072 GBP2024-12-31
309,567 GBP2023-12-31
Equity
386,074 GBP2024-12-31
559,569 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
72,123 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,656 GBP2024-12-31
26,444 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,212 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
38,467 GBP2024-12-31
45,679 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
139,769 GBP2024-12-31
58,257 GBP2023-12-31
Other Debtors
Amounts falling due within one year
399,795 GBP2024-12-31
219,996 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
539,564 GBP2024-12-31
278,253 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,163 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
145,843 GBP2024-12-31
80,013 GBP2023-12-31
Corporation Tax Payable
Current
7,746 GBP2024-12-31
15,262 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,945 GBP2024-12-31
814 GBP2023-12-31
Other Creditors
Current
51,797 GBP2024-12-31
4,759 GBP2023-12-31
Creditors
Current
218,494 GBP2024-12-31
100,848 GBP2023-12-31
Other Creditors
Non-current
4,275 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250,000 shares2024-12-31
250,000 shares2023-12-31
Equity
Called up share capital
250,002 GBP2024-12-31
250,002 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,800 GBP2024-12-31
0 GBP2023-12-31