96090 - Other Service Activities N.e.c.
Intangible Assets
346,267 GBP2024-12-31
388,053 GBP2023-12-31
Property, Plant & Equipment
5,802 GBP2024-12-31
3,025 GBP2023-12-31
Fixed Assets
352,069 GBP2024-12-31
391,078 GBP2023-12-31
Total Inventories
17,868 GBP2024-12-31
Debtors
111,776 GBP2024-12-31
86,790 GBP2023-12-31
Cash at bank and in hand
1,497,976 GBP2024-12-31
Current Assets
1,627,620 GBP2024-12-31
86,790 GBP2023-12-31
Creditors
Current
164,561 GBP2024-12-31
478,878 GBP2023-12-31
Net Current Assets/Liabilities
1,463,059 GBP2024-12-31
-392,088 GBP2023-12-31
Total Assets Less Current Liabilities
1,815,128 GBP2024-12-31
-1,010 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
3,237,274 GBP2024-12-31
Retained earnings (accumulated losses)
-1,422,147 GBP2024-12-31
-1,011 GBP2023-12-31
Equity
1,815,128 GBP2024-12-31
-1,010 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-05-26 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
507,966 GBP2024-12-31
388,053 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
161,699 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
161,699 GBP2024-12-31
Intangible Assets
Other than goodwill
346,267 GBP2024-12-31
388,053 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,808 GBP2024-12-31
3,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,006 GBP2024-12-31
403 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,802 GBP2024-12-31
3,025 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
110,576 GBP2024-12-31
Amounts falling due within one year, Current
86,790 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
111,776 GBP2024-12-31
Amounts falling due within one year, Current
86,790 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,806 GBP2023-12-31
Other Creditors
Current
164,561 GBP2024-12-31
477,072 GBP2023-12-31