96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
154 GBP2024-12-31
205 GBP2023-12-31
Fixed Assets - Investments
98,889 GBP2024-12-31
13,612 GBP2023-12-31
Fixed Assets
99,043 GBP2024-12-31
13,817 GBP2023-12-31
Debtors
10,029 GBP2023-12-31
Cash at bank and in hand
11,155 GBP2024-12-31
41 GBP2023-12-31
Current Assets
11,155 GBP2024-12-31
10,070 GBP2023-12-31
Creditors
Current
39,056 GBP2024-12-31
35,242 GBP2023-12-31
Net Current Assets/Liabilities
-27,901 GBP2024-12-31
-25,172 GBP2023-12-31
Total Assets Less Current Liabilities
71,142 GBP2024-12-31
-11,355 GBP2023-12-31
Creditors
Non-current
47,952 GBP2024-12-31
48,400 GBP2023-12-31
Net Assets/Liabilities
23,190 GBP2024-12-31
-59,755 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
-181,285 GBP2024-12-31
-266,562 GBP2023-12-31
Retained earnings (accumulated losses)
204,375 GBP2024-12-31
206,707 GBP2023-12-31
Equity
23,190 GBP2024-12-31
-59,755 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,899 GBP2023-12-31
Computers
2,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,850 GBP2024-12-31
2,834 GBP2023-12-31
Computers
2,795 GBP2024-12-31
2,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,645 GBP2024-12-31
5,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Computers
35 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2024-12-31
65 GBP2023-12-31
Computers
105 GBP2024-12-31
140 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
98,889 GBP2024-12-31
13,612 GBP2023-12-31
Other Investments Other Than Loans
98,889 GBP2024-12-31
13,612 GBP2023-12-31
Other Debtors
Current
10,029 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
600 GBP2024-12-31
600 GBP2023-12-31
Corporation Tax Payable
Current
11,560 GBP2024-12-31
11,935 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,077 GBP2024-12-31
18,227 GBP2023-12-31
Other Creditors
Current
2,276 GBP2023-12-31
Accrued Liabilities
Current
1,500 GBP2024-12-31
2,204 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
600 GBP2024-12-31
600 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,332 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-2,332 GBP2024-01-01 ~ 2024-12-31