96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
16,500 GBP2024-12-31
17,663 GBP2023-12-31
Debtors
865,431 GBP2024-12-31
835,427 GBP2023-12-31
Cash at bank and in hand
179,307 GBP2024-12-31
259,007 GBP2023-12-31
Current Assets
1,085,678 GBP2024-12-31
1,105,014 GBP2023-12-31
Net Current Assets/Liabilities
825,760 GBP2024-12-31
851,971 GBP2023-12-31
Total Assets Less Current Liabilities
842,260 GBP2024-12-31
869,634 GBP2023-12-31
Net Assets/Liabilities
838,670 GBP2024-12-31
866,248 GBP2023-12-31
Equity
Called up share capital
180 GBP2024-12-31
180 GBP2023-12-31
Capital redemption reserve
24 GBP2024-12-31
24 GBP2023-12-31
Retained earnings (accumulated losses)
838,466 GBP2024-12-31
866,044 GBP2023-12-31
Equity
838,670 GBP2024-12-31
866,248 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
398,034 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
398,034 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,456 GBP2024-12-31
53,456 GBP2023-12-31
Other
641,411 GBP2024-12-31
638,261 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
694,867 GBP2024-12-31
691,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,456 GBP2024-12-31
53,456 GBP2023-12-31
Other
624,911 GBP2024-12-31
620,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,367 GBP2024-12-31
674,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
4,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
16,500 GBP2024-12-31
17,663 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,141 GBP2024-12-31
3,184 GBP2023-12-31
Other Debtors
Amounts falling due within one year
843,290 GBP2024-12-31
832,243 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
865,431 GBP2024-12-31
835,427 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,218 GBP2024-12-31
10,225 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105,327 GBP2024-12-31
93,530 GBP2023-12-31
Other Creditors
Current
148,373 GBP2024-12-31
149,288 GBP2023-12-31
Creditors
Current
259,918 GBP2024-12-31
253,043 GBP2023-12-31