96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,593 GBP2024-12-31
2,942 GBP2023-12-31
Debtors
87,032 GBP2024-12-31
32,342 GBP2023-12-31
Cash at bank and in hand
26,534 GBP2024-12-31
29,112 GBP2023-12-31
Current Assets
113,566 GBP2024-12-31
61,454 GBP2023-12-31
Net Current Assets/Liabilities
28,339 GBP2024-12-31
10,475 GBP2023-12-31
Total Assets Less Current Liabilities
30,932 GBP2024-12-31
13,417 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,832 GBP2024-12-31
13,317 GBP2023-12-31
Equity
30,932 GBP2024-12-31
13,417 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,736 GBP2024-12-31
4,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,870 GBP2024-12-31
90,570 GBP2023-12-31
Land and buildings, Short leasehold
86,134 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,143 GBP2024-12-31
1,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,277 GBP2024-12-31
87,628 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
86,134 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,593 GBP2024-12-31
2,942 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
87,032 GBP2024-12-31
32,342 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,125 GBP2024-12-31
25,171 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,559 GBP2024-12-31
12,919 GBP2023-12-31
Other Creditors
Current
19,543 GBP2024-12-31
12,889 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,515 GBP2024-01-01 ~ 2024-12-31