96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,580 GBP2024-12-31
19,567 GBP2023-12-31
Fixed Assets - Investments
29,950 GBP2024-12-31
29,950 GBP2023-12-31
Fixed Assets
41,530 GBP2024-12-31
49,517 GBP2023-12-31
Debtors
414,553 GBP2024-12-31
445,256 GBP2023-12-31
Cash at bank and in hand
440,881 GBP2024-12-31
413,095 GBP2023-12-31
Current Assets
855,434 GBP2024-12-31
858,351 GBP2023-12-31
Creditors
Current
210,321 GBP2024-12-31
264,678 GBP2023-12-31
Net Current Assets/Liabilities
645,113 GBP2024-12-31
593,673 GBP2023-12-31
Total Assets Less Current Liabilities
686,643 GBP2024-12-31
643,190 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
686,543 GBP2024-12-31
643,090 GBP2023-12-31
Equity
686,643 GBP2024-12-31
643,190 GBP2023-12-31
Average Number of Employees
1602024-01-01 ~ 2024-12-31
1632023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,063 GBP2024-12-31
173,992 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,483 GBP2024-12-31
154,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,580 GBP2024-12-31
19,567 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
159,832 GBP2024-12-31
Current, Amounts falling due within one year
77,223 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
254,721 GBP2024-12-31
Current, Amounts falling due within one year
368,033 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
414,553 GBP2024-12-31
Current, Amounts falling due within one year
445,256 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,319 GBP2024-12-31
8,645 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,828 GBP2024-12-31
87,668 GBP2023-12-31
Other Creditors
Current
140,174 GBP2024-12-31
168,365 GBP2023-12-31