96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,241 GBP2024-12-31
12,070 GBP2023-12-31
Debtors
40,452 GBP2024-12-31
95,818 GBP2023-12-31
Cash at bank and in hand
421,849 GBP2024-12-31
494,437 GBP2023-12-31
Current Assets
462,301 GBP2024-12-31
590,255 GBP2023-12-31
Creditors
Current
69,247 GBP2024-12-31
95,330 GBP2023-12-31
Net Current Assets/Liabilities
393,054 GBP2024-12-31
494,925 GBP2023-12-31
Total Assets Less Current Liabilities
411,295 GBP2024-12-31
506,995 GBP2023-12-31
Net Assets/Liabilities
407,644 GBP2024-12-31
503,977 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
407,544 GBP2024-12-31
503,877 GBP2023-12-31
Equity
407,644 GBP2024-12-31
503,977 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,001 GBP2024-12-31
21,479 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,760 GBP2024-12-31
9,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,241 GBP2024-12-31
12,070 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,454 GBP2024-12-31
Amounts falling due within one year, Current
65,562 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
29,998 GBP2024-12-31
Amounts falling due within one year, Current
30,256 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
40,452 GBP2024-12-31
Amounts falling due within one year, Current
95,818 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,912 GBP2024-12-31
26,447 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,989 GBP2024-12-31
64,307 GBP2023-12-31
Other Creditors
Current
15,346 GBP2024-12-31
4,576 GBP2023-12-31