96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
114 GBP2024-12-31
151 GBP2023-12-31
Total Inventories
7,000 GBP2024-12-31
12,500 GBP2023-12-31
Debtors
Current
645 GBP2024-12-31
348 GBP2023-12-31
Cash at bank and in hand
46,280 GBP2024-12-31
54,172 GBP2023-12-31
Current Assets
53,925 GBP2024-12-31
67,020 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,588 GBP2023-12-31
Net Current Assets/Liabilities
44,551 GBP2024-12-31
55,432 GBP2023-12-31
Total Assets Less Current Liabilities
44,665 GBP2024-12-31
55,583 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,500 GBP2023-12-31
Net Assets/Liabilities
39,929 GBP2024-12-31
40,347 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
39,927 GBP2024-12-31
40,345 GBP2023-12-31
Equity
39,929 GBP2024-12-31
40,347 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,596 GBP2024-12-31
2,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,596 GBP2024-12-31
2,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,482 GBP2024-12-31
2,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,482 GBP2024-12-31
2,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114 GBP2024-12-31
151 GBP2023-12-31
Other types of inventories not specified separately
7,000 GBP2024-12-31
12,500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Director Remuneration
9,965 GBP2024-01-01 ~ 2024-12-31
11,702 GBP2023-01-01 ~ 2023-12-31