96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
9,600 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment
29 GBP2024-12-31
39 GBP2023-12-31
Fixed Assets
9,629 GBP2024-12-31
14,439 GBP2023-12-31
Debtors
34,592 GBP2024-12-31
28,300 GBP2023-12-31
Cash at bank and in hand
12,196 GBP2024-12-31
28,458 GBP2023-12-31
Current Assets
46,788 GBP2024-12-31
56,758 GBP2023-12-31
Creditors
Current
14,066 GBP2024-12-31
21,842 GBP2023-12-31
Net Current Assets/Liabilities
32,722 GBP2024-12-31
34,916 GBP2023-12-31
Total Assets Less Current Liabilities
42,351 GBP2024-12-31
49,355 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,251 GBP2024-12-31
49,255 GBP2023-12-31
Equity
42,351 GBP2024-12-31
49,355 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
48,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,400 GBP2024-12-31
33,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,600 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,303 GBP2024-12-31
4,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29 GBP2024-12-31
39 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,510 GBP2024-12-31
Current, Amounts falling due within one year
28,218 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
82 GBP2024-12-31
Current, Amounts falling due within one year
82 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
34,592 GBP2024-12-31
Current, Amounts falling due within one year
28,300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,534 GBP2024-12-31
9,301 GBP2023-12-31
Other Creditors
Current
7,532 GBP2024-12-31
12,541 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31