96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
69,760 GBP2024-12-31
24,951 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
69,760 GBP2024-12-31
24,951 GBP2023-12-31
Total Inventories
72,851 GBP2024-12-31
55,171 GBP2023-12-31
Debtors
833,989 GBP2024-12-31
380,060 GBP2023-12-31
Cash at bank and in hand
1,481,723 GBP2024-12-31
1,190,423 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,388,563 GBP2024-12-31
1,625,654 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,381,566 GBP2024-12-31
-1,431,166 GBP2023-12-31
Net Current Assets/Liabilities
6,997 GBP2024-12-31
194,488 GBP2023-12-31
Total Assets Less Current Liabilities
76,757 GBP2024-12-31
219,439 GBP2023-12-31
Creditors
Amounts falling due after one year
-38,987 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
33,670 GBP2024-12-31
213,139 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
33,660 GBP2024-12-31
213,129 GBP2023-12-31
Equity
33,670 GBP2024-12-31
213,139 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
183,524 GBP2024-12-31
122,008 GBP2023-12-31
Property, Plant & Equipment - Disposals
-2,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,764 GBP2024-12-31
97,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31