96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
45,977 GBP2024-12-31
48,248 GBP2023-12-31
Debtors
200,685 GBP2024-12-31
115,452 GBP2023-12-31
Cash at bank and in hand
169,344 GBP2024-12-31
119,451 GBP2023-12-31
Current Assets
370,029 GBP2024-12-31
234,903 GBP2023-12-31
Creditors
Current
335,691 GBP2024-12-31
318,823 GBP2023-12-31
Net Current Assets/Liabilities
34,338 GBP2024-12-31
-83,920 GBP2023-12-31
Total Assets Less Current Liabilities
80,315 GBP2024-12-31
-35,672 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
30,315 GBP2024-12-31
-85,672 GBP2023-12-31
Equity
80,315 GBP2024-12-31
-35,672 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,277 GBP2024-12-31
88,331 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,300 GBP2024-12-31
40,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
45,977 GBP2024-12-31
48,248 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,671 GBP2024-12-31
Current, Amounts falling due within one year
47,430 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
165,014 GBP2024-12-31
Current, Amounts falling due within one year
68,022 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
200,685 GBP2024-12-31
Current, Amounts falling due within one year
115,452 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,889 GBP2024-12-31
2,792 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,278 GBP2024-12-31
41,894 GBP2023-12-31
Other Creditors
Current
129,275 GBP2024-12-31
128,339 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
115,987 GBP2024-01-01 ~ 2024-12-31