96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,565 GBP2024-12-31
15,688 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
12,567 GBP2024-12-31
15,690 GBP2023-12-31
Debtors
1,187,549 GBP2024-12-31
1,241,271 GBP2023-12-31
Cash at bank and in hand
245,037 GBP2024-12-31
157,802 GBP2023-12-31
Current Assets
1,432,586 GBP2024-12-31
1,399,073 GBP2023-12-31
Creditors
Current
91,549 GBP2024-12-31
93,635 GBP2023-12-31
Net Current Assets/Liabilities
1,341,037 GBP2024-12-31
1,305,438 GBP2023-12-31
Total Assets Less Current Liabilities
1,353,604 GBP2024-12-31
1,321,128 GBP2023-12-31
Creditors
Non-current
25,221 GBP2024-12-31
30,570 GBP2023-12-31
Net Assets/Liabilities
1,328,383 GBP2024-12-31
1,290,558 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,328,283 GBP2024-12-31
1,290,458 GBP2023-12-31
Equity
1,328,383 GBP2024-12-31
1,290,558 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,331 GBP2024-12-31
88,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,766 GBP2024-12-31
72,577 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,565 GBP2024-12-31
15,688 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2 GBP2023-12-31
Other Investments Other Than Loans
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,187,549 GBP2024-12-31
Current, Amounts falling due within one year
1,241,248 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,187,549 GBP2024-12-31
Current, Amounts falling due within one year
1,241,271 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,727 GBP2024-12-31
210 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,132 GBP2024-12-31
26,080 GBP2023-12-31
Other Creditors
Current
63,690 GBP2024-12-31
67,345 GBP2023-12-31
Non-current
25,221 GBP2024-12-31
30,570 GBP2023-12-31