96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,730 GBP2024-12-31
31,563 GBP2023-12-31
Debtors
347,144 GBP2024-12-31
379,950 GBP2023-12-31
Cash at bank and in hand
56,768 GBP2024-12-31
58,186 GBP2023-12-31
Current Assets
403,912 GBP2024-12-31
438,136 GBP2023-12-31
Net Current Assets/Liabilities
340,529 GBP2024-12-31
351,911 GBP2023-12-31
Total Assets Less Current Liabilities
354,259 GBP2024-12-31
383,474 GBP2023-12-31
Net Assets/Liabilities
353,981 GBP2024-12-31
383,196 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
352,981 GBP2024-12-31
382,196 GBP2023-12-31
540,563 GBP2022-12-31
Equity
353,981 GBP2024-12-31
383,196 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-29,215 GBP2024-01-01 ~ 2024-12-31
-158,367 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-29,215 GBP2024-01-01 ~ 2024-12-31
-158,367 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,840 GBP2023-12-31
Computers
41,954 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,947 GBP2024-12-31
23,031 GBP2023-12-31
Computers
38,117 GBP2024-12-31
36,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,064 GBP2024-12-31
59,231 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,916 GBP2024-01-01 ~ 2024-12-31
Computers
1,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,893 GBP2024-12-31
25,809 GBP2023-12-31
Computers
3,837 GBP2024-12-31
5,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
91,273 GBP2024-12-31
109,718 GBP2023-12-31
Other Debtors
Amounts falling due within one year
255,871 GBP2024-12-31
270,232 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,754 GBP2024-12-31
9,111 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,663 GBP2024-12-31
31,573 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,966 GBP2024-12-31
45,541 GBP2023-12-31
Creditors
Current
63,383 GBP2024-12-31
86,225 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,489 GBP2024-12-31
113,956 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
28,489 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,489 GBP2024-12-31
142,445 GBP2023-12-31