96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,359 GBP2024-12-31
1,814 GBP2023-12-31
Debtors
Current
137,433 GBP2024-12-31
128,997 GBP2023-12-31
Cash at bank and in hand
214,165 GBP2024-12-31
88,405 GBP2023-12-31
Current Assets
351,598 GBP2024-12-31
217,402 GBP2023-12-31
Net Current Assets/Liabilities
108,911 GBP2024-12-31
91,511 GBP2023-12-31
Total Assets Less Current Liabilities
110,270 GBP2024-12-31
93,325 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,757 GBP2023-12-31
Net Assets/Liabilities
106,501 GBP2024-12-31
76,114 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
106,499 GBP2024-12-31
76,112 GBP2023-12-31
Equity
106,501 GBP2024-12-31
76,114 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,664 GBP2024-12-31
4,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,664 GBP2024-12-31
4,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,305 GBP2024-12-31
2,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,305 GBP2024-12-31
2,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,359 GBP2024-12-31
1,814 GBP2023-12-31
Trade Debtors/Trade Receivables
1,860 GBP2023-12-31
Amounts Owed By Related Parties
108,154 GBP2024-12-31
108,154 GBP2023-12-31
Other Debtors
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Prepayments
24,279 GBP2024-12-31
13,983 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
137,433 GBP2024-12-31
128,997 GBP2023-12-31
Trade Creditors/Trade Payables
8,212 GBP2024-12-31
Amounts Owed to Related Parties
31 GBP2024-12-31
Taxation/Social Security Payable
1,294 GBP2024-12-31
Other Creditors
295 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
16,757 GBP2023-12-31
Bank Borrowings
Non-current
3,429 GBP2024-12-31
16,757 GBP2023-12-31
Current
11,593 GBP2024-12-31
9,858 GBP2023-12-31