96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
351 GBP2024-12-31
439 GBP2023-12-31
Fixed Assets
351 GBP2024-12-31
439 GBP2023-12-31
Debtors
16,924 GBP2024-12-31
11,104 GBP2023-12-31
Cash at bank and in hand
41,240 GBP2024-12-31
26,758 GBP2023-12-31
Current Assets
58,164 GBP2024-12-31
37,862 GBP2023-12-31
Creditors
Current
38,295 GBP2024-12-31
21,155 GBP2023-12-31
Net Current Assets/Liabilities
19,869 GBP2024-12-31
16,707 GBP2023-12-31
Total Assets Less Current Liabilities
20,220 GBP2024-12-31
17,146 GBP2023-12-31
Net Assets/Liabilities
20,132 GBP2024-12-31
17,036 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,032 GBP2024-12-31
16,936 GBP2023-12-31
Equity
20,132 GBP2024-12-31
17,036 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
66 GBP2023-12-31
Furniture and fittings
7,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
66 GBP2023-12-31
Furniture and fittings
7,233 GBP2024-12-31
7,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,299 GBP2024-12-31
7,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
351 GBP2024-12-31
439 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,287 GBP2024-12-31
9,314 GBP2023-12-31
Prepayments/Accrued Income
Current
1,637 GBP2024-12-31
1,790 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,924 GBP2024-12-31
Amounts falling due within one year, Current
11,104 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,508 GBP2024-12-31
10,222 GBP2023-12-31
Corporation Tax Payable
Current
1,708 GBP2024-12-31
351 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,135 GBP2024-12-31
6,740 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
88 GBP2024-12-31
110 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31