96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,081 GBP2024-12-31
727 GBP2023-12-31
Fixed Assets
1,081 GBP2024-12-31
727 GBP2023-12-31
Debtors
5,083 GBP2023-12-31
Cash at bank and in hand
50,657 GBP2024-12-31
72,189 GBP2023-12-31
Current Assets
50,657 GBP2024-12-31
77,272 GBP2023-12-31
Net Current Assets/Liabilities
47,292 GBP2024-12-31
72,423 GBP2023-12-31
Total Assets Less Current Liabilities
48,373 GBP2024-12-31
73,150 GBP2023-12-31
Net Assets/Liabilities
48,373 GBP2024-12-31
73,150 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
48,363 GBP2024-12-31
73,140 GBP2023-12-31
Equity
48,373 GBP2024-12-31
73,150 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
246 GBP2024-12-31
246 GBP2023-12-31
Office equipment
6,452 GBP2024-12-31
5,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,698 GBP2024-12-31
5,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
246 GBP2024-12-31
246 GBP2023-12-31
Office equipment
5,371 GBP2024-12-31
4,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,617 GBP2024-12-31
4,772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,081 GBP2024-12-31
727 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,829 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,254 GBP2023-12-31
Debtors
Amounts falling due within one year
5,083 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-12-31
60 GBP2023-12-31
Other Creditors
Amounts falling due within one year
185 GBP2024-12-31
1,669 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,120 GBP2024-12-31
3,120 GBP2023-12-31