96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
286 GBP2024-12-31
473 GBP2023-12-31
Debtors
1,315 GBP2024-12-31
1,613 GBP2023-12-31
Cash at bank and in hand
5,260 GBP2024-12-31
893 GBP2023-12-31
Current Assets
6,575 GBP2024-12-31
2,506 GBP2023-12-31
Creditors
Current
117,522 GBP2024-12-31
265,100 GBP2023-12-31
Net Current Assets/Liabilities
-110,947 GBP2024-12-31
-262,594 GBP2023-12-31
Total Assets Less Current Liabilities
-110,661 GBP2024-12-31
-262,121 GBP2023-12-31
Creditors
Non-current
867 GBP2024-12-31
2,737 GBP2023-12-31
Net Assets/Liabilities
-111,528 GBP2024-12-31
-264,858 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-111,531 GBP2024-12-31
-264,861 GBP2023-12-31
Equity
-111,528 GBP2024-12-31
-264,858 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50 GBP2024-12-31
125,499 GBP2023-12-31
Furniture and fittings
30,848 GBP2024-12-31
30,848 GBP2023-12-31
Computers
1,647 GBP2024-12-31
1,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,545 GBP2024-12-31
157,994 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-125,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-125,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,499 GBP2023-12-31
Furniture and fittings
30,848 GBP2024-12-31
30,848 GBP2023-12-31
Computers
1,411 GBP2024-12-31
1,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,259 GBP2024-12-31
157,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-125,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
50 GBP2024-12-31
Computers
236 GBP2024-12-31
473 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,315 GBP2024-12-31
1,613 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,997 GBP2024-12-31
2,099 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18 GBP2023-12-31
Other Creditors
Current
115,525 GBP2024-12-31
262,983 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
867 GBP2024-12-31
2,737 GBP2023-12-31