96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
103,268 GBP2024-12-31
1,929 GBP2023-12-31
Debtors
14,128 GBP2024-12-31
22,197 GBP2023-12-31
Cash at bank and in hand
2,421 GBP2024-12-31
7,667 GBP2023-12-31
Current Assets
16,549 GBP2024-12-31
29,864 GBP2023-12-31
Creditors
Current
404,183 GBP2024-12-31
257,818 GBP2023-12-31
Net Current Assets/Liabilities
-387,634 GBP2024-12-31
-227,954 GBP2023-12-31
Total Assets Less Current Liabilities
-284,366 GBP2024-12-31
-226,025 GBP2023-12-31
Creditors
Non-current
39,789 GBP2024-12-31
46,523 GBP2023-12-31
Net Assets/Liabilities
-324,155 GBP2024-12-31
-272,548 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-324,158 GBP2024-12-31
-272,551 GBP2023-12-31
Equity
-324,155 GBP2024-12-31
-272,548 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,233 GBP2024-12-31
3,141 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,769 GBP2024-12-31
3,141 GBP2023-12-31
Land and buildings, Long leasehold
99,536 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,501 GBP2024-12-31
1,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,501 GBP2024-12-31
1,212 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
99,536 GBP2024-12-31
Furniture and fittings
3,732 GBP2024-12-31
1,929 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,128 GBP2024-12-31
Current, Amounts falling due within one year
22,197 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,500 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,663 GBP2024-12-31
7,347 GBP2023-12-31
Other Creditors
Current
390,020 GBP2024-12-31
250,471 GBP2023-12-31
Non-current
39,789 GBP2024-12-31
46,523 GBP2023-12-31