96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
525 GBP2024-12-31
619 GBP2023-12-31
Total Inventories
7,840 GBP2024-12-31
11,544 GBP2023-12-31
Debtors
95,059 GBP2024-12-31
92,743 GBP2023-12-31
Cash at bank and in hand
347 GBP2024-12-31
4,716 GBP2023-12-31
Current Assets
103,246 GBP2024-12-31
109,003 GBP2023-12-31
Creditors
Current
104,907 GBP2024-12-31
110,302 GBP2023-12-31
Net Current Assets/Liabilities
-1,661 GBP2024-12-31
-1,299 GBP2023-12-31
Total Assets Less Current Liabilities
-1,136 GBP2024-12-31
-680 GBP2023-12-31
Net Assets/Liabilities
-1,136 GBP2024-12-31
-800 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,138 GBP2024-12-31
-802 GBP2023-12-31
Equity
-1,136 GBP2024-12-31
-800 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
447 GBP2023-12-31
Computers
6,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
439 GBP2024-12-31
437 GBP2023-12-31
Computers
6,158 GBP2024-12-31
6,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,597 GBP2024-12-31
6,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-01-01 ~ 2024-12-31
Computers
92 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8 GBP2024-12-31
10 GBP2023-12-31
Computers
517 GBP2024-12-31
609 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200 GBP2024-12-31
1,922 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
94,859 GBP2024-12-31
90,821 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
95,059 GBP2024-12-31
92,743 GBP2023-12-31
Trade Creditors/Trade Payables
Current
121 GBP2024-12-31
2,080 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,001 GBP2024-12-31
59 GBP2023-12-31
Other Creditors
Current
100,785 GBP2024-12-31
108,163 GBP2023-12-31