96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,121 GBP2024-12-31
6,011 GBP2023-12-31
Fixed Assets - Investments
178,210 GBP2024-12-31
144,653 GBP2023-12-31
Fixed Assets
184,331 GBP2024-12-31
150,664 GBP2023-12-31
Debtors
46,296 GBP2024-12-31
67,069 GBP2023-12-31
Cash at bank and in hand
141,325 GBP2024-12-31
143,885 GBP2023-12-31
Current Assets
187,621 GBP2024-12-31
210,954 GBP2023-12-31
Net Current Assets/Liabilities
64,516 GBP2024-12-31
87,370 GBP2023-12-31
Total Assets Less Current Liabilities
248,847 GBP2024-12-31
238,034 GBP2023-12-31
Net Assets/Liabilities
248,847 GBP2024-12-31
238,034 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
248,747 GBP2024-12-31
237,934 GBP2023-12-31
Equity
248,847 GBP2024-12-31
238,034 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
33,946 GBP2024-12-31
31,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,826 GBP2024-12-31
25,785 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,040 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
144,653 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,421 GBP2024-12-31
62,194 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,875 GBP2024-12-31
4,875 GBP2023-12-31
Debtors
Amounts falling due within one year
46,296 GBP2024-12-31
67,069 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,491 GBP2024-12-31
9,608 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,234 GBP2024-12-31
48,273 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,530 GBP2024-12-31
1,506 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,850 GBP2024-12-31
64,197 GBP2023-12-31
Advances or credits given to directors
1,038 GBP2024-12-31
22,331 GBP2023-12-31
Advances or credits made to directors during the period
99,996 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
121,289 GBP2024-01-01 ~ 2024-12-31