96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
30 GBP2024-12-31
37 GBP2023-12-31
Fixed Assets
30 GBP2024-12-31
37 GBP2023-12-31
Total Inventories
250 GBP2024-12-31
250 GBP2023-12-31
Debtors
8,878 GBP2024-12-31
6,549 GBP2023-12-31
Cash at bank and in hand
29,275 GBP2024-12-31
26,120 GBP2023-12-31
Current Assets
38,403 GBP2024-12-31
32,919 GBP2023-12-31
Creditors
Current
22,270 GBP2024-12-31
13,276 GBP2023-12-31
Net Current Assets/Liabilities
16,133 GBP2024-12-31
19,643 GBP2023-12-31
Total Assets Less Current Liabilities
16,163 GBP2024-12-31
19,680 GBP2023-12-31
Net Assets/Liabilities
16,156 GBP2024-12-31
19,673 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
16,056 GBP2024-12-31
19,573 GBP2023-12-31
Equity
16,156 GBP2024-12-31
19,673 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
14,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
126 GBP2023-12-31
Furniture and fittings
6,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
126 GBP2024-12-31
126 GBP2023-12-31
Furniture and fittings
5,995 GBP2024-12-31
5,988 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,121 GBP2024-12-31
6,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2024-12-31
37 GBP2023-12-31
Merchandise
250 GBP2024-12-31
250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,271 GBP2024-12-31
5,045 GBP2023-12-31
Prepayments/Accrued Income
Current
1,607 GBP2024-12-31
1,504 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,878 GBP2024-12-31
Amounts falling due within one year, Current
6,549 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,060 GBP2024-12-31
1,012 GBP2023-12-31
Corporation Tax Payable
Current
2,977 GBP2024-12-31
6,124 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,585 GBP2024-12-31
3,003 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7 GBP2024-12-31
7 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31