96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,972 GBP2024-12-31
7,562 GBP2023-12-31
Fixed Assets
5,972 GBP2024-12-31
7,562 GBP2023-12-31
Debtors
Current
27,116 GBP2024-12-31
68,090 GBP2023-12-31
Cash at bank and in hand
117,374 GBP2024-12-31
169,552 GBP2023-12-31
Current Assets
144,490 GBP2024-12-31
237,642 GBP2023-12-31
Net Current Assets/Liabilities
126,939 GBP2024-12-31
234,617 GBP2023-12-31
Net Assets/Liabilities
132,911 GBP2024-12-31
242,179 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Share premium
399,990 GBP2024-12-31
399,990 GBP2023-12-31
Retained earnings (accumulated losses)
-267,159 GBP2024-12-31
-157,891 GBP2023-12-31
Equity
132,911 GBP2024-12-31
242,179 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,481 GBP2024-12-31
7,458 GBP2023-12-31
Computers
3,503 GBP2024-12-31
2,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,984 GBP2024-12-31
10,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,999 GBP2023-12-31
Computers
538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,808 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,807 GBP2024-12-31
Computers
1,205 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,012 GBP2024-12-31
Property, Plant & Equipment
Office equipment
3,674 GBP2024-12-31
5,459 GBP2023-12-31
Computers
2,298 GBP2024-12-31
2,103 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,034 GBP2023-12-31
Other Debtors
Current
27,116 GBP2024-12-31
41,056 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,438 GBP2024-12-31
520 GBP2023-12-31
Taxation/Social Security Payable
Current
2,723 GBP2024-12-31
Other Creditors
Current
1,015 GBP2024-12-31
255 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,375 GBP2024-12-31
2,250 GBP2023-12-31
Creditors
Current
17,551 GBP2024-12-31
3,025 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-12-31
80,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31