96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,089 GBP2024-12-31
22,565 GBP2023-12-31
Debtors
342,737 GBP2024-12-31
325,246 GBP2023-12-31
Cash at bank and in hand
3,705 GBP2024-12-31
889 GBP2023-12-31
Current Assets
346,442 GBP2024-12-31
326,135 GBP2023-12-31
Creditors
Current
117,388 GBP2024-12-31
104,752 GBP2023-12-31
Net Current Assets/Liabilities
229,054 GBP2024-12-31
221,383 GBP2023-12-31
Total Assets Less Current Liabilities
239,143 GBP2024-12-31
243,948 GBP2023-12-31
Net Assets/Liabilities
237,226 GBP2024-12-31
239,661 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
237,126 GBP2024-12-31
239,561 GBP2023-12-31
Equity
237,226 GBP2024-12-31
239,661 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,156 GBP2023-12-31
Plant and equipment
7,440 GBP2023-12-31
Furniture and fittings
7,787 GBP2023-12-31
Computers
8,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,296 GBP2024-12-31
29,865 GBP2023-12-31
Plant and equipment
6,926 GBP2024-12-31
5,438 GBP2023-12-31
Furniture and fittings
6,072 GBP2024-12-31
4,515 GBP2023-12-31
Computers
8,100 GBP2024-12-31
8,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,394 GBP2024-12-31
47,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,431 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,488 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,860 GBP2024-12-31
17,291 GBP2023-12-31
Plant and equipment
514 GBP2024-12-31
2,002 GBP2023-12-31
Furniture and fittings
1,715 GBP2024-12-31
3,272 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,740 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
342,737 GBP2024-12-31
Amounts falling due within one year, Current
325,246 GBP2023-12-31
Trade Creditors/Trade Payables
Current
166 GBP2024-12-31
5,219 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,094 GBP2024-12-31
6,130 GBP2023-12-31
Other Creditors
Current
2,200 GBP2024-12-31
2,000 GBP2023-12-31