96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11 GBP2024-12-31
14 GBP2023-12-31
Debtors
173,921 GBP2024-12-31
174,678 GBP2023-12-31
Cash at bank and in hand
15 GBP2024-12-31
15 GBP2023-12-31
Current Assets
173,936 GBP2024-12-31
174,693 GBP2023-12-31
Creditors
Amounts falling due within one year
-161,445 GBP2024-12-31
-154,440 GBP2023-12-31
Net Current Assets/Liabilities
12,491 GBP2024-12-31
20,253 GBP2023-12-31
Total Assets Less Current Liabilities
12,502 GBP2024-12-31
20,267 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,643 GBP2024-12-31
-19,909 GBP2023-12-31
Net Assets/Liabilities
2,859 GBP2024-12-31
358 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
7 GBP2024-12-31
7 GBP2023-12-31
Retained earnings (accumulated losses)
2,752 GBP2024-12-31
251 GBP2023-12-31
Equity
2,859 GBP2024-12-31
358 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
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,407 GBP2024-12-31
8,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11 GBP2024-12-31
14 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,263 GBP2024-12-31
13,200 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
159,658 GBP2024-12-31
161,478 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
173,921 GBP2024-12-31
174,678 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
35,880 GBP2024-12-31
27,227 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,193 GBP2024-12-31
10,628 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100,668 GBP2024-12-31
92,908 GBP2023-12-31
Other Creditors
Current
18,704 GBP2024-12-31
23,677 GBP2023-12-31
Creditors
Current
161,445 GBP2024-12-31
154,440 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,643 GBP2024-12-31
19,909 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31