96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
34,596 GBP2024-12-31
36,566 GBP2023-12-31
Debtors
54,004 GBP2024-12-31
70,851 GBP2023-12-31
Cash at bank and in hand
10,922 GBP2024-12-31
17,131 GBP2023-12-31
Current Assets
64,926 GBP2024-12-31
87,982 GBP2023-12-31
Creditors
Amounts falling due within one year
73,799 GBP2024-12-31
59,839 GBP2023-12-31
Net Current Assets/Liabilities
-8,873 GBP2024-12-31
28,143 GBP2023-12-31
Total Assets Less Current Liabilities
25,723 GBP2024-12-31
64,709 GBP2023-12-31
Creditors
Amounts falling due after one year
13,864 GBP2024-12-31
16,789 GBP2023-12-31
Net Assets/Liabilities
3,210 GBP2024-12-31
40,318 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
3,206 GBP2024-12-31
40,314 GBP2023-12-31
Equity
3,210 GBP2024-12-31
40,318 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,047 GBP2024-01-01 ~ 2024-12-31
327 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,315 GBP2024-01-01 ~ 2024-12-31
6,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,969 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
111,760 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,573 GBP2024-12-31
13,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,164 GBP2024-12-31
75,194 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
396 GBP2024-12-31
466 GBP2023-12-31
Other Debtors
54,004 GBP2024-12-31
70,851 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,889 GBP2024-12-31
2,764 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
28,875 GBP2024-12-31
20,099 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,509 GBP2024-12-31
23,450 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,526 GBP2024-12-31
13,526 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,864 GBP2024-12-31
16,789 GBP2023-12-31
Deferred Tax Liabilities
8,649 GBP2024-12-31
7,602 GBP2023-12-31