96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,410 GBP2024-12-31
6,365 GBP2023-12-31
Fixed Assets
5,410 GBP2024-12-31
6,365 GBP2023-12-31
Debtors
3,857 GBP2024-12-31
7,168 GBP2023-12-31
Cash at bank and in hand
19,217 GBP2024-12-31
15,274 GBP2023-12-31
Current Assets
23,074 GBP2024-12-31
22,442 GBP2023-12-31
Creditors
Current
1,009 GBP2024-12-31
955 GBP2023-12-31
Net Current Assets/Liabilities
22,065 GBP2024-12-31
21,487 GBP2023-12-31
Total Assets Less Current Liabilities
27,475 GBP2024-12-31
27,852 GBP2023-12-31
Net Assets/Liabilities
26,447 GBP2024-12-31
26,653 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
26,446 GBP2024-12-31
26,652 GBP2023-12-31
Equity
26,447 GBP2024-12-31
26,653 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,939 GBP2024-12-31
8,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,410 GBP2024-12-31
6,365 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
695 GBP2024-12-31
311 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,392 GBP2024-12-31
2,392 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,857 GBP2024-12-31
7,168 GBP2023-12-31
Corporation Tax Payable
Current
53 GBP2024-12-31
Other Taxation & Social Security Payable
Current
206 GBP2024-12-31
205 GBP2023-12-31
Accrued Liabilities
Current
750 GBP2024-12-31
750 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,028 GBP2024-12-31
1,199 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,794 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31