96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,196 GBP2024-12-31
13,638 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
20,197 GBP2024-12-31
13,639 GBP2023-12-31
Debtors
735,430 GBP2024-12-31
893,171 GBP2023-12-31
Cash at bank and in hand
178,421 GBP2024-12-31
64,891 GBP2023-12-31
Current Assets
913,851 GBP2024-12-31
958,062 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-893,502 GBP2023-12-31
Net Current Assets/Liabilities
6,614 GBP2024-12-31
64,560 GBP2023-12-31
Total Assets Less Current Liabilities
26,811 GBP2024-12-31
78,199 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
26,711 GBP2024-12-31
78,099 GBP2023-12-31
Equity
26,811 GBP2024-12-31
78,199 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
121,909 GBP2024-12-31
121,909 GBP2023-12-31
Other
770,646 GBP2024-12-31
753,211 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
892,555 GBP2024-12-31
875,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,909 GBP2024-12-31
121,909 GBP2023-12-31
Other
750,450 GBP2024-12-31
739,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
872,359 GBP2024-12-31
861,482 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
10,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
20,196 GBP2024-12-31
13,638 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
735,430 GBP2024-12-31
893,171 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,626 GBP2024-12-31
72,053 GBP2023-12-31
Amounts owed to group undertakings
Current
62,783 GBP2024-12-31
61,826 GBP2023-12-31
Other Taxation & Social Security Payable
Current
159,603 GBP2024-12-31
38,455 GBP2023-12-31
Other Creditors
Current
650,225 GBP2024-12-31
721,168 GBP2023-12-31
Creditors
Current
907,237 GBP2024-12-31
893,502 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31