96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,567 GBP2024-12-31
390 GBP2023-12-31
Debtors
Current
390,883 GBP2024-12-31
159,773 GBP2023-12-31
Cash at bank and in hand
149,721 GBP2024-12-31
194,026 GBP2023-12-31
Current Assets
540,604 GBP2024-12-31
353,799 GBP2023-12-31
Net Current Assets/Liabilities
244,654 GBP2024-12-31
182,054 GBP2023-12-31
Total Assets Less Current Liabilities
246,221 GBP2024-12-31
182,444 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-52,000 GBP2024-12-31
Net Assets/Liabilities
194,221 GBP2024-12-31
130,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,538 GBP2024-12-31
13,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,538 GBP2024-12-31
13,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,971 GBP2024-12-31
12,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,971 GBP2024-12-31
12,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,567 GBP2024-12-31
390 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
242,932 GBP2024-12-31
Amounts falling due within one year, Current
91,933 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
25,686 GBP2024-12-31
Amounts falling due within one year, Current
25,938 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
390,883 GBP2024-12-31
Amounts falling due within one year, Current
159,773 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67,000 shares2024-12-31
67,000 shares2023-12-31