96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,025 GBP2023-12-31
Fixed Assets
5,025 GBP2023-12-31
Debtors
6,757 GBP2024-12-31
5,669 GBP2023-12-31
Cash at bank and in hand
2,595 GBP2024-12-31
1,467 GBP2023-12-31
Current Assets
9,352 GBP2024-12-31
7,136 GBP2023-12-31
Creditors
-19,393 GBP2024-12-31
-12,864 GBP2023-12-31
Net Current Assets/Liabilities
-10,041 GBP2024-12-31
-5,728 GBP2023-12-31
Total Assets Less Current Liabilities
-10,041 GBP2024-12-31
-703 GBP2023-12-31
Creditors
Non-current
-5,931 GBP2024-12-31
-7,272 GBP2023-12-31
Net Assets/Liabilities
-15,972 GBP2024-12-31
-7,975 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-16,072 GBP2024-12-31
-8,075 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,960 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-429 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-27,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,025 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,354 GBP2024-12-31
1,317 GBP2023-12-31
Other Taxation & Social Security Payable
Current
358 GBP2024-12-31
219 GBP2023-12-31
Creditors
Current
19,393 GBP2024-12-31
12,864 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,931 GBP2024-12-31
7,272 GBP2023-12-31