96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,177 GBP2023-12-31
Total Inventories
150 GBP2025-03-31
65 GBP2023-12-31
Debtors
Current
4,255 GBP2025-03-31
6,117 GBP2023-12-31
Cash at bank and in hand
4,494 GBP2025-03-31
3,707 GBP2023-12-31
Current Assets
8,899 GBP2025-03-31
9,889 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,450 GBP2023-12-31
Net Current Assets/Liabilities
-1,042 GBP2025-03-31
439 GBP2023-12-31
Total Assets Less Current Liabilities
-1,042 GBP2025-03-31
1,616 GBP2023-12-31
Net Assets/Liabilities
-1,042 GBP2025-03-31
481 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-03-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,743 GBP2023-12-31
Office equipment
17,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,986 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,743 GBP2024-01-01 ~ 2025-03-31
Office equipment
-19,928 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-31,671 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,472 GBP2023-12-31
Office equipment
16,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,809 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,472 GBP2024-01-01 ~ 2025-03-31
Office equipment
-16,337 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,809 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
271 GBP2023-12-31
Office equipment
906 GBP2023-12-31
Other types of inventories not specified separately
150 GBP2025-03-31
65 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-03-31
150 shares2023-12-31
Dividend per share (interim)
27.332023-01-01 ~ 2023-12-31
Director Remuneration
3,101 GBP2024-01-01 ~ 2025-03-31
3,671 GBP2023-01-01 ~ 2023-12-31