96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,461 GBP2024-12-31
1,827 GBP2023-12-31
Total Inventories
182 GBP2023-12-31
Debtors
15,000 GBP2024-12-31
1,320 GBP2023-12-31
Current assets - Investments
212,979 GBP2024-12-31
198,196 GBP2023-12-31
Cash at bank and in hand
83,417 GBP2024-12-31
71,838 GBP2023-12-31
Current Assets
311,396 GBP2024-12-31
271,536 GBP2023-12-31
Net Current Assets/Liabilities
295,647 GBP2024-12-31
270,237 GBP2023-12-31
Total Assets Less Current Liabilities
297,108 GBP2024-12-31
272,064 GBP2023-12-31
Net Assets/Liabilities
297,108 GBP2024-12-31
272,064 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
366 GBP2024-01-01 ~ 2024-12-31
456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,534 GBP2023-12-31
Computers
5,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,551 GBP2024-12-31
2,305 GBP2023-12-31
Computers
4,689 GBP2024-12-31
4,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,240 GBP2024-12-31
6,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2024-01-01 ~ 2024-12-31
Computers
120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
983 GBP2024-12-31
1,229 GBP2023-12-31
Computers
478 GBP2024-12-31
598 GBP2023-12-31
Merchandise
182 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,320 GBP2023-12-31
Debtors
Amounts falling due within one year
15,000 GBP2024-12-31
1,320 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,000 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
749 GBP2024-12-31
1,299 GBP2023-12-31