96090 - Other Service Activities N.e.c.
Intangible Assets
11,343 GBP2024-12-31
11,753 GBP2023-12-31
Property, Plant & Equipment
16,992 GBP2024-12-31
15,624 GBP2023-12-31
Fixed Assets
28,335 GBP2024-12-31
27,377 GBP2023-12-31
Debtors
238,057 GBP2024-12-31
155,695 GBP2023-12-31
Cash at bank and in hand
53,956 GBP2024-12-31
27,129 GBP2023-12-31
Current Assets
292,013 GBP2024-12-31
182,824 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-317,826 GBP2023-12-31
Net Current Assets/Liabilities
-243,864 GBP2024-12-31
-135,002 GBP2023-12-31
Total Assets Less Current Liabilities
-215,529 GBP2024-12-31
-107,625 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-145,030 GBP2024-12-31
-165,060 GBP2023-12-31
Net Assets/Liabilities
-360,559 GBP2024-12-31
-272,685 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-360,659 GBP2024-12-31
-272,785 GBP2023-12-31
Equity
-360,559 GBP2024-12-31
-272,685 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
26,638 GBP2024-12-31
20,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,522 GBP2024-12-31
4,752 GBP2023-12-31
Computers
27,062 GBP2024-12-31
20,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,584 GBP2024-12-31
25,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,419 GBP2024-12-31
1,344 GBP2023-12-31
Computers
15,173 GBP2024-12-31
8,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,592 GBP2024-12-31
9,752 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,075 GBP2024-01-01 ~ 2024-12-31
Computers
6,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,103 GBP2024-12-31
3,408 GBP2023-12-31
Computers
11,889 GBP2024-12-31
12,216 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,052 GBP2024-12-31
78,754 GBP2023-12-31
Other Debtors
Amounts falling due within one year
126,005 GBP2024-12-31
76,941 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
238,057 GBP2024-12-31
Current, Amounts falling due within one year
155,695 GBP2023-12-31
Trade Creditors/Trade Payables
Current
159,151 GBP2024-12-31
125,726 GBP2023-12-31
Other Taxation & Social Security Payable
Current
262,116 GBP2024-12-31
65,664 GBP2023-12-31
Other Creditors
Current
114,610 GBP2024-12-31
126,436 GBP2023-12-31
Creditors
Current
535,877 GBP2024-12-31
317,826 GBP2023-12-31
Other Creditors
Non-current
145,030 GBP2024-12-31
165,060 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
176,400 GBP2024-12-31