96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,954 GBP2024-12-31
8,924 GBP2023-12-31
Fixed Assets
7,954 GBP2024-12-31
8,924 GBP2023-12-31
Debtors
125,406 GBP2024-12-31
112,050 GBP2023-12-31
Cash at bank and in hand
8,362 GBP2024-12-31
26,802 GBP2023-12-31
Current Assets
133,768 GBP2024-12-31
138,852 GBP2023-12-31
Creditors
Amounts falling due within one year
-122,638 GBP2024-12-31
-113,129 GBP2023-12-31
Net Current Assets/Liabilities
11,130 GBP2024-12-31
25,723 GBP2023-12-31
Total Assets Less Current Liabilities
19,084 GBP2024-12-31
34,647 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,508 GBP2024-12-31
-31,133 GBP2023-12-31
Net Assets/Liabilities
-7,272 GBP2024-12-31
1,336 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-7,282 GBP2024-12-31
1,326 GBP2023-12-31
Equity
-7,272 GBP2024-12-31
1,336 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,919 GBP2024-12-31
16,919 GBP2023-12-31
Furniture and fittings
21,961 GBP2024-12-31
21,961 GBP2023-12-31
Computers
13,899 GBP2024-12-31
13,316 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,779 GBP2024-12-31
52,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,966 GBP2024-12-31
15,649 GBP2023-12-31
Furniture and fittings
17,532 GBP2024-12-31
16,750 GBP2023-12-31
Computers
11,327 GBP2024-12-31
10,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,825 GBP2024-12-31
43,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
782 GBP2024-01-01 ~ 2024-12-31
Computers
454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
953 GBP2024-12-31
1,270 GBP2023-12-31
Furniture and fittings
4,429 GBP2024-12-31
5,211 GBP2023-12-31
Computers
2,572 GBP2024-12-31
2,443 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-01-01 ~ 2024-12-31