96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
61 GBP2024-12-31
120 GBP2023-12-31
Debtors
Current
593 GBP2023-12-31
Cash at bank and in hand
408,818 GBP2024-12-31
432,050 GBP2023-12-31
Current Assets
408,818 GBP2024-12-31
432,643 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,342 GBP2023-12-31
Net Current Assets/Liabilities
393,690 GBP2024-12-31
418,301 GBP2023-12-31
Total Assets Less Current Liabilities
393,751 GBP2024-12-31
418,421 GBP2023-12-31
Net Assets/Liabilities
393,739 GBP2024-12-31
418,391 GBP2023-12-31
Equity
Called up share capital
38 GBP2024-12-31
38 GBP2023-12-31
Capital redemption reserve
62 GBP2024-12-31
62 GBP2023-12-31
Retained earnings (accumulated losses)
393,639 GBP2024-12-31
418,291 GBP2023-12-31
Equity
393,739 GBP2024-12-31
418,391 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,244 GBP2024-12-31
37,244 GBP2023-12-31
Computers
7,052 GBP2024-12-31
7,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,296 GBP2024-12-31
44,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
37,163 GBP2023-12-31
Computers
7,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
20 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
38 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
58 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,183 GBP2024-12-31
Computers
7,052 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,235 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2024-12-31
81 GBP2023-12-31
Computers
39 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
327 GBP2023-12-31
Prepayments/Accrued Income
Current
266 GBP2023-12-31
Corporation Tax Payable
Current
12,077 GBP2024-12-31
9,735 GBP2023-12-31
Taxation/Social Security Payable
Current
10 GBP2024-12-31
646 GBP2023-12-31
Other Creditors
Current
6 GBP2024-12-31
251 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,035 GBP2024-12-31
3,710 GBP2023-12-31
Creditors
Current
15,128 GBP2024-12-31
14,342 GBP2023-12-31