96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
40,158 GBP2024-12-31
27,757 GBP2023-12-31
Debtors
81,572 GBP2024-12-31
35,614 GBP2023-12-31
Cash at bank and in hand
152,099 GBP2024-12-31
146,537 GBP2023-12-31
Current Assets
284,671 GBP2024-12-31
258,410 GBP2023-12-31
Net Current Assets/Liabilities
132,700 GBP2024-12-31
91,840 GBP2023-12-31
Total Assets Less Current Liabilities
172,858 GBP2024-12-31
119,597 GBP2023-12-31
Net Assets/Liabilities
164,024 GBP2024-12-31
113,490 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
163,924 GBP2024-12-31
113,390 GBP2023-12-31
Equity
164,024 GBP2024-12-31
113,490 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
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
178,414 GBP2024-12-31
171,117 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-63,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
138,256 GBP2024-12-31
143,360 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
40,158 GBP2024-12-31
27,757 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,159 GBP2024-12-31
11,034 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,413 GBP2024-12-31
24,580 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,572 GBP2024-12-31
35,614 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,724 GBP2024-12-31
28,141 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,661 GBP2024-12-31
20,933 GBP2023-12-31
Other Creditors
Current
119,586 GBP2024-12-31
117,496 GBP2023-12-31
Creditors
Current
151,971 GBP2024-12-31
166,570 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31