96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,002 GBP2025-12-31
421 GBP2024-12-31
Fixed Assets
21,002 GBP2025-12-31
421 GBP2024-12-31
Debtors
4,800 GBP2024-12-31
Cash at bank and in hand
4,568 GBP2025-12-31
20,515 GBP2024-12-31
Current Assets
4,568 GBP2025-12-31
25,315 GBP2024-12-31
Net Current Assets/Liabilities
2,361 GBP2025-12-31
18,706 GBP2024-12-31
Total Assets Less Current Liabilities
23,363 GBP2025-12-31
19,127 GBP2024-12-31
Net Assets/Liabilities
23,364 GBP2025-12-31
19,127 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
23,362 GBP2025-12-31
19,125 GBP2024-12-31
Equity
23,364 GBP2025-12-31
19,127 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,893 GBP2025-12-31
18,893 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
46,474 GBP2025-12-31
18,893 GBP2024-12-31
Motor cars
27,581 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,577 GBP2025-12-31
18,472 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,472 GBP2025-12-31
18,472 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
105 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,895 GBP2025-12-31
Property, Plant & Equipment
Motor cars
20,686 GBP2025-12-31
Computers
316 GBP2025-12-31
421 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2024-12-31
Debtors
Amounts falling due within one year
4,800 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
1,290 GBP2025-12-31
3,960 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2025-12-31
540 GBP2024-12-31
Other Creditors
Amounts falling due after one year
-1 GBP2025-12-31