96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
281,177 GBP2024-12-31
294,767 GBP2023-12-31
Debtors
664,835 GBP2024-12-31
368,584 GBP2023-12-31
Cash at bank and in hand
12,052 GBP2024-12-31
13,794 GBP2023-12-31
Current Assets
676,887 GBP2024-12-31
382,378 GBP2023-12-31
Net Current Assets/Liabilities
-52,243 GBP2024-12-31
-231,212 GBP2023-12-31
Total Assets Less Current Liabilities
228,934 GBP2024-12-31
63,555 GBP2023-12-31
Net Assets/Liabilities
175,461 GBP2024-12-31
13,359 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
175,361 GBP2024-12-31
13,259 GBP2023-12-31
Equity
175,461 GBP2024-12-31
13,359 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
236,963 GBP2024-12-31
236,963 GBP2023-12-31
Computers
277,296 GBP2024-12-31
253,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
514,259 GBP2024-12-31
490,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,680 GBP2024-12-31
53,832 GBP2023-12-31
Computers
167,402 GBP2024-12-31
142,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,082 GBP2024-12-31
195,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,848 GBP2024-01-01 ~ 2024-12-31
Computers
25,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
171,283 GBP2024-12-31
183,131 GBP2023-12-31
Computers
109,894 GBP2024-12-31
111,636 GBP2023-12-31
Other Debtors
Amounts falling due within one year
664,835 GBP2024-12-31
368,584 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,420 GBP2024-12-31
13,452 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,348 GBP2024-12-31
4,668 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,840 GBP2024-12-31
39,452 GBP2023-12-31
Other Creditors
Current
672,522 GBP2024-12-31
556,018 GBP2023-12-31
Creditors
Current
729,130 GBP2024-12-31
613,590 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,999 GBP2024-12-31
31,549 GBP2023-12-31