98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-04-01 ~ 2023-12-31
Intangible Assets
449,668 GBP2024-12-31
94,238 GBP2023-12-31
Property, Plant & Equipment
115 GBP2024-12-31
145 GBP2023-12-31
Fixed Assets
449,783 GBP2024-12-31
94,383 GBP2023-12-31
Debtors
Current
7,670 GBP2024-12-31
7,124 GBP2023-12-31
Cash at bank and in hand
377 GBP2024-12-31
740 GBP2023-12-31
Current Assets
8,047 GBP2024-12-31
7,864 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-123,790 GBP2023-12-31
Net Current Assets/Liabilities
-282,499 GBP2024-12-31
-115,926 GBP2023-12-31
Total Assets Less Current Liabilities
167,284 GBP2024-12-31
-21,543 GBP2023-12-31
Net Assets/Liabilities
153,179 GBP2024-12-31
-21,543 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Share premium
7,797 GBP2024-12-31
7,797 GBP2023-12-31
Retained earnings (accumulated losses)
145,279 GBP2024-12-31
-29,443 GBP2023-12-31
Equity
153,179 GBP2024-12-31
-21,543 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
449,668 GBP2024-12-31
94,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
150 GBP2024-12-31
150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
5 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35 GBP2024-12-31
Property, Plant & Equipment
Computers
115 GBP2024-12-31
145 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
103 GBP2024-12-31
103 GBP2023-12-31
Other Debtors
Current
5,639 GBP2024-12-31
6,441 GBP2023-12-31
Prepayments/Accrued Income
Current
1,928 GBP2024-12-31
580 GBP2023-12-31
Cash and Cash Equivalents
377 GBP2024-12-31
740 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,548 GBP2024-12-31
14,393 GBP2023-12-31
Amounts owed to group undertakings
Current
29,059 GBP2024-12-31
66,427 GBP2023-12-31
Corporation Tax Payable
Current
37,351 GBP2024-12-31
Other Creditors
Current
174,363 GBP2024-12-31
40,870 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,225 GBP2024-12-31
2,100 GBP2023-12-31
Creditors
Current
290,546 GBP2024-12-31
123,790 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,105 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-14,105 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,105 GBP2024-12-31