96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
30,806 GBP2025-12-31
45,977 GBP2024-12-31
Debtors
383,793 GBP2025-12-31
200,685 GBP2024-12-31
Cash at bank and in hand
267,892 GBP2025-12-31
169,344 GBP2024-12-31
Current Assets
651,685 GBP2025-12-31
370,029 GBP2024-12-31
Creditors
Current
271,938 GBP2025-12-31
335,691 GBP2024-12-31
Net Current Assets/Liabilities
379,747 GBP2025-12-31
34,338 GBP2024-12-31
Total Assets Less Current Liabilities
410,553 GBP2025-12-31
80,315 GBP2024-12-31
Equity
Called up share capital
50,000 GBP2025-12-31
50,000 GBP2024-12-31
Retained earnings (accumulated losses)
360,553 GBP2025-12-31
30,315 GBP2024-12-31
Equity
410,553 GBP2025-12-31
80,315 GBP2024-12-31
Average Number of Employees
502025-01-01 ~ 2025-12-31
462024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,656 GBP2025-12-31
111,277 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,819 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,850 GBP2025-12-31
65,300 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,181 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,631 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
30,806 GBP2025-12-31
45,977 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
721 GBP2025-12-31
Amounts falling due within one year, Current
35,671 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
163,066 GBP2025-12-31
Amounts falling due within one year, Current
165,014 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
383,793 GBP2025-12-31
Amounts falling due within one year, Current
200,685 GBP2024-12-31
Trade Creditors/Trade Payables
Current
12,441 GBP2025-12-31
4,889 GBP2024-12-31
Other Taxation & Social Security Payable
Current
58,506 GBP2025-12-31
42,278 GBP2024-12-31
Other Creditors
Current
200,991 GBP2025-12-31
129,275 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
330,238 GBP2025-01-01 ~ 2025-12-31