96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
508 GBP2024-12-31
709 GBP2023-12-31
Debtors
4,540 GBP2024-12-31
2,903 GBP2023-12-31
Cash at bank and in hand
141,285 GBP2024-12-31
254,764 GBP2023-12-31
Current Assets
145,825 GBP2024-12-31
257,667 GBP2023-12-31
Creditors
Current
49,649 GBP2024-12-31
109,342 GBP2023-12-31
Net Current Assets/Liabilities
96,176 GBP2024-12-31
148,325 GBP2023-12-31
Total Assets Less Current Liabilities
96,684 GBP2024-12-31
149,034 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
96,684 GBP2024-12-31
149,034 GBP2023-12-31
Equity
96,684 GBP2024-12-31
149,034 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
212 GBP2024-12-31
18,199 GBP2023-12-31
Computers
3,343 GBP2024-12-31
24,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,555 GBP2024-12-31
42,808 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,199 GBP2024-01-01 ~ 2024-12-31
Computers
-21,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9 GBP2024-12-31
18,199 GBP2023-12-31
Computers
3,038 GBP2024-12-31
23,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,047 GBP2024-12-31
42,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-01-01 ~ 2024-12-31
Computers
405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,199 GBP2024-01-01 ~ 2024-12-31
Computers
-21,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2024-12-31
Computers
305 GBP2024-12-31
709 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
144 GBP2024-12-31
787 GBP2023-12-31
Prepayments
Current
4,396 GBP2024-12-31
2,116 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,540 GBP2024-12-31
2,903 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-12-31
3,387 GBP2023-12-31
Corporation Tax Payable
Current
253 GBP2024-12-31
178 GBP2023-12-31
Other Creditors
Current
641 GBP2024-12-31
359 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,873 GBP2024-12-31
26,296 GBP2023-12-31