96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
59,856 GBP2024-12-31
71,887 GBP2023-12-31
Debtors
261,452 GBP2024-12-31
254,957 GBP2023-12-31
Cash at bank and in hand
559,248 GBP2024-12-31
417,442 GBP2023-12-31
Current Assets
820,700 GBP2024-12-31
672,399 GBP2023-12-31
Net Current Assets/Liabilities
756,374 GBP2024-12-31
658,655 GBP2023-12-31
Total Assets Less Current Liabilities
816,230 GBP2024-12-31
730,542 GBP2023-12-31
Net Assets/Liabilities
809,127 GBP2024-12-31
722,903 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
809,027 GBP2024-12-31
722,803 GBP2023-12-31
Equity
809,127 GBP2024-12-31
722,903 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
98,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
113,036 GBP2024-12-31
113,036 GBP2023-12-31
Furniture and fittings
114,610 GBP2024-12-31
114,610 GBP2023-12-31
Computers
6,303 GBP2024-12-31
5,762 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
233,949 GBP2024-12-31
233,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
83,059 GBP2024-12-31
76,621 GBP2023-12-31
Furniture and fittings
85,182 GBP2024-12-31
79,575 GBP2023-12-31
Computers
5,852 GBP2024-12-31
5,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,093 GBP2024-12-31
161,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,607 GBP2024-01-01 ~ 2024-12-31
Computers
527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
29,977 GBP2024-12-31
36,415 GBP2023-12-31
Furniture and fittings
29,428 GBP2024-12-31
35,035 GBP2023-12-31
Computers
451 GBP2024-12-31
437 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
565 GBP2024-12-31
1,016 GBP2023-12-31
Other Debtors
Amounts falling due within one year
260,887 GBP2024-12-31
253,941 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
261,452 GBP2024-12-31
Amounts falling due within one year, Current
254,957 GBP2023-12-31
Corporation Tax Payable
Current
37,551 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
26,775 GBP2024-12-31
13,744 GBP2023-12-31
Creditors
Current
64,326 GBP2024-12-31
13,744 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,250 GBP2024-12-31
15,250 GBP2023-12-31