96090 - Other Service Activities N.e.c.
Intangible Assets
667 GBP2024-12-31
745 GBP2023-12-31
Property, Plant & Equipment
117,931 GBP2024-12-31
83,955 GBP2023-12-31
Fixed Assets
118,598 GBP2024-12-31
84,700 GBP2023-12-31
Debtors
24,077 GBP2024-12-31
25,347 GBP2023-12-31
Cash at bank and in hand
473,811 GBP2024-12-31
483,545 GBP2023-12-31
Current Assets
834,339 GBP2024-12-31
728,892 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-447,548 GBP2023-12-31
Net Current Assets/Liabilities
404,244 GBP2024-12-31
281,344 GBP2023-12-31
Total Assets Less Current Liabilities
522,842 GBP2024-12-31
366,044 GBP2023-12-31
Net Assets/Liabilities
511,310 GBP2024-12-31
349,093 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
511,210 GBP2024-12-31
348,993 GBP2023-12-31
Equity
511,310 GBP2024-12-31
349,093 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
56,019 GBP2023-12-31
Intangible Assets - Gross Cost
56,803 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,019 GBP2024-12-31
56,019 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
56,136 GBP2024-12-31
56,058 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
78 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,010 GBP2024-12-31
36,010 GBP2023-12-31
Other
143,784 GBP2024-12-31
124,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,794 GBP2024-12-31
160,144 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-44,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-44,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,010 GBP2024-12-31
36,010 GBP2023-12-31
Other
25,853 GBP2024-12-31
40,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,863 GBP2024-12-31
76,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
18,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-32,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
117,931 GBP2024-12-31
83,955 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,462 GBP2024-12-31
6,825 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,615 GBP2024-12-31
18,522 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,077 GBP2024-12-31
Current, Amounts falling due within one year
25,347 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
11,854 GBP2023-12-31
Other Taxation & Social Security Payable
Current
386,416 GBP2024-12-31
391,817 GBP2023-12-31
Other Creditors
Current
43,679 GBP2024-12-31
43,877 GBP2023-12-31
Creditors
Current
430,095 GBP2024-12-31
447,548 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,018 GBP2024-12-31
32,404 GBP2023-12-31