96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,540 GBP2024-12-31
1,022 GBP2023-12-31
Debtors
Current
110,541 GBP2024-12-31
103,552 GBP2023-12-31
Cash at bank and in hand
39,650 GBP2024-12-31
20,012 GBP2023-12-31
Current Assets
150,191 GBP2024-12-31
123,564 GBP2023-12-31
Net Current Assets/Liabilities
8,505 GBP2024-12-31
19,425 GBP2023-12-31
Total Assets Less Current Liabilities
10,045 GBP2024-12-31
20,447 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,155 GBP2023-12-31
Net Assets/Liabilities
289 GBP2024-12-31
292 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
899 GBP2024-12-31
899 GBP2023-12-31
Office equipment
1,499 GBP2024-12-31
5,557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,398 GBP2024-12-31
6,456 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-5,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
827 GBP2024-12-31
803 GBP2023-12-31
Office equipment
31 GBP2024-12-31
4,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858 GBP2024-12-31
5,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-01-01 ~ 2024-12-31
Office equipment
263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2024-12-31
96 GBP2023-12-31
Office equipment
1,468 GBP2024-12-31
926 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
110,541 GBP2024-12-31
103,552 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
110,541 GBP2024-12-31
103,552 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,398 GBP2024-12-31
10,142 GBP2023-12-31
Non-current, Amounts falling due after one year
20,155 GBP2023-12-31
Bank Borrowings
Current
10,398 GBP2024-12-31
10,142 GBP2023-12-31
Non-current
9,756 GBP2024-12-31
20,155 GBP2023-12-31