96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,359 GBP2024-12-31
5,839 GBP2023-12-31
Fixed Assets - Investments
4,189 GBP2024-12-31
4,189 GBP2023-12-31
Fixed Assets
16,548 GBP2024-12-31
10,028 GBP2023-12-31
Debtors
86,639 GBP2024-12-31
107,374 GBP2023-12-31
Cash at bank and in hand
25,560 GBP2024-12-31
34,370 GBP2023-12-31
Current Assets
112,199 GBP2024-12-31
141,744 GBP2023-12-31
Creditors
Amounts falling due within one year
-20,420 GBP2024-12-31
-29,233 GBP2023-12-31
Net Current Assets/Liabilities
91,779 GBP2024-12-31
112,511 GBP2023-12-31
Total Assets Less Current Liabilities
108,327 GBP2024-12-31
122,539 GBP2023-12-31
Net Assets/Liabilities
105,991 GBP2024-12-31
121,079 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
105,891 GBP2024-12-31
120,979 GBP2023-12-31
Equity
105,991 GBP2024-12-31
121,079 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Director Remuneration
171,172 GBP2024-01-01 ~ 2024-12-31
154,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
44,138 GBP2024-12-31
32,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,779 GBP2024-12-31
26,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,359 GBP2024-12-31
5,839 GBP2023-12-31
Investments in group undertakings and participating interests
4,189 GBP2024-12-31
4,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,167 GBP2024-12-31
21,556 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
82,672 GBP2024-12-31
Amounts falling due within one year, Current
83,910 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
86,639 GBP2024-12-31
Amounts falling due within one year, Current
107,374 GBP2023-12-31
Corporation Tax Payable
Current
1,508 GBP2024-12-31
6,651 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,379 GBP2024-12-31
3,778 GBP2023-12-31
Other Creditors
Current
14,533 GBP2024-12-31
18,804 GBP2023-12-31
Creditors
Current
20,420 GBP2024-12-31
29,233 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31