96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
19,874 GBP2024-12-31
26,304 GBP2023-12-31
Debtors
14,476 GBP2024-12-31
42,613 GBP2023-12-31
Cash at bank and in hand
9,433 GBP2024-12-31
68,336 GBP2023-12-31
Current Assets
48,909 GBP2024-12-31
134,949 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-59,328 GBP2024-12-31
Net Current Assets/Liabilities
-10,419 GBP2024-12-31
33,063 GBP2023-12-31
Total Assets Less Current Liabilities
9,455 GBP2024-12-31
59,367 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,928 GBP2024-12-31
Net Assets/Liabilities
2,827 GBP2024-12-31
46,272 GBP2023-12-31
Equity
Called up share capital
190 GBP2024-12-31
190 GBP2023-12-31
Retained earnings (accumulated losses)
2,637 GBP2024-12-31
46,082 GBP2023-12-31
Equity
2,827 GBP2024-12-31
46,272 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
91,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,952 GBP2024-12-31
65,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,874 GBP2024-12-31
26,304 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,867 GBP2024-12-31
35,503 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,609 GBP2024-12-31
7,110 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,476 GBP2024-12-31
Amounts falling due within one year, Current
42,613 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,440 GBP2024-12-31
131 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,868 GBP2024-12-31
92,607 GBP2023-12-31
Other Creditors
Current
10,020 GBP2024-12-31
9,148 GBP2023-12-31
Creditors
Current
59,328 GBP2024-12-31
101,886 GBP2023-12-31
Other Creditors
Non-current
2,928 GBP2024-12-31
6,632 GBP2023-12-31