96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,568 GBP2024-12-31
22,892 GBP2023-12-31
Debtors
274,195 GBP2024-12-31
274,346 GBP2023-12-31
Cash at bank and in hand
26,147 GBP2024-12-31
8,694 GBP2023-12-31
Current Assets
375,149 GBP2024-12-31
373,016 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-121,590 GBP2023-12-31
Net Current Assets/Liabilities
260,163 GBP2024-12-31
251,426 GBP2023-12-31
Total Assets Less Current Liabilities
292,731 GBP2024-12-31
274,318 GBP2023-12-31
Net Assets/Liabilities
286,527 GBP2024-12-31
269,438 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
286,407 GBP2024-12-31
269,318 GBP2023-12-31
Equity
286,527 GBP2024-12-31
269,438 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
141,017 GBP2024-12-31
123,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,449 GBP2024-12-31
100,827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
32,568 GBP2024-12-31
22,892 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,106 GBP2024-12-31
116,955 GBP2023-12-31
Other Debtors
Amounts falling due within one year
162,089 GBP2024-12-31
157,391 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
274,195 GBP2024-12-31
Current, Amounts falling due within one year
274,346 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,143 GBP2024-12-31
55,608 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,522 GBP2024-12-31
53,923 GBP2023-12-31
Other Creditors
Current
12,321 GBP2024-12-31
12,059 GBP2023-12-31
Creditors
Current
114,986 GBP2024-12-31
121,590 GBP2023-12-31