96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
995 GBP2024-12-31
3,639 GBP2023-12-31
Fixed Assets - Investments
117,578 GBP2024-12-31
117,578 GBP2023-12-31
Debtors
170,851 GBP2024-12-31
51,404 GBP2023-12-31
Current assets - Investments
1,949 GBP2024-12-31
588 GBP2023-12-31
Cash at bank and in hand
1,971 GBP2024-12-31
30,674 GBP2023-12-31
Current Assets
174,771 GBP2024-12-31
82,666 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-125,049 GBP2023-12-31
Non-current, Amounts falling due after one year
-5,132 GBP2024-12-31
Net Assets/Liabilities
86,054 GBP2024-12-31
62,522 GBP2023-12-31
Equity
Called up share capital
49,448 GBP2024-12-31
49,448 GBP2023-12-31
49,448 GBP2022-12-31
Share premium
406,139 GBP2024-12-31
406,139 GBP2023-12-31
406,139 GBP2022-12-31
Capital redemption reserve
3,310 GBP2024-12-31
3,310 GBP2023-12-31
3,310 GBP2022-12-31
Retained earnings (accumulated losses)
-372,843 GBP2024-12-31
-396,375 GBP2023-12-31
-333,449 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
23,532 GBP2024-01-01 ~ 2024-12-31
-62,926 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
23,532 GBP2024-01-01 ~ 2024-12-31
-62,926 GBP2023-01-01 ~ 2023-12-31
Equity
86,054 GBP2024-12-31
62,522 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-502 GBP2024-01-01 ~ 2024-12-31
-544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,481 GBP2024-12-31
21,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,486 GBP2024-12-31
17,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
995 GBP2024-12-31
3,639 GBP2023-12-31
Other Investments Other Than Loans
117,578 GBP2024-12-31
117,578 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
149,297 GBP2024-12-31
30,000 GBP2023-12-31
Other Debtors
Current
585 GBP2024-12-31
5,050 GBP2023-12-31
Prepayments/Accrued Income
Current
20,969 GBP2024-12-31
16,354 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
170,851 GBP2024-12-31
Current, Amounts falling due within one year
51,404 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,528 GBP2024-12-31
8,487 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,178 GBP2024-12-31
23,662 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,326 GBP2024-12-31
39,473 GBP2023-12-31
Other Creditors
Current
92,937 GBP2024-12-31
53,427 GBP2023-12-31
Creditors
Current
201,969 GBP2024-12-31
125,049 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,132 GBP2024-12-31
15,621 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42,008 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
7,440 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
49,448 GBP2024-12-31
49,448 GBP2023-12-31