96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,021 GBP2024-12-31
1,701 GBP2023-12-31
Fixed Assets
1,021 GBP2024-12-31
1,701 GBP2023-12-31
Total Inventories
48,300 GBP2024-12-31
45,491 GBP2023-12-31
Debtors
21,536 GBP2024-12-31
4,513 GBP2023-12-31
Cash at bank and in hand
52,195 GBP2024-12-31
82,568 GBP2023-12-31
Current Assets
122,031 GBP2024-12-31
132,572 GBP2023-12-31
Net Current Assets/Liabilities
71,362 GBP2024-12-31
35,471 GBP2023-12-31
Total Assets Less Current Liabilities
72,383 GBP2024-12-31
37,172 GBP2023-12-31
Net Assets/Liabilities
72,128 GBP2024-12-31
36,849 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
71,928 GBP2024-12-31
36,649 GBP2023-12-31
Equity
72,128 GBP2024-12-31
36,849 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,041 GBP2024-12-31
2,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,041 GBP2024-12-31
2,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,020 GBP2024-12-31
340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,020 GBP2024-12-31
340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,021 GBP2024-12-31
1,701 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
912 GBP2024-12-31
Other Debtors
Amounts falling due within one year
552 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,328 GBP2024-12-31
1,241 GBP2023-12-31
Debtors
Amounts falling due within one year
20,371 GBP2024-12-31
3,647 GBP2023-12-31
Amounts falling due after one year
1,165 GBP2024-12-31
866 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,380 GBP2024-12-31
7,602 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,416 GBP2024-12-31
5,967 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,144 GBP2024-12-31
36,885 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,895 GBP2024-12-31
9,510 GBP2023-12-31