96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
181 GBP2024-12-31
241 GBP2023-12-31
Debtors
50,204 GBP2024-12-31
13,631 GBP2023-12-31
Cash at bank and in hand
35,388 GBP2024-12-31
58,621 GBP2023-12-31
Current Assets
85,592 GBP2024-12-31
72,252 GBP2023-12-31
Net Current Assets/Liabilities
32,422 GBP2024-12-31
38,519 GBP2023-12-31
Total Assets Less Current Liabilities
32,603 GBP2024-12-31
38,760 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,390 GBP2024-12-31
-38,276 GBP2023-12-31
Net Assets/Liabilities
213 GBP2024-12-31
484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
197 GBP2024-12-31
197 GBP2023-12-31
Computers
2,319 GBP2024-12-31
2,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,516 GBP2024-12-31
2,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2024-12-31
178 GBP2023-12-31
Computers
2,152 GBP2024-12-31
2,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,335 GBP2024-12-31
2,275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-01-01 ~ 2024-12-31
Computers
55 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-12-31
19 GBP2023-12-31
Computers
167 GBP2024-12-31
222 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,204 GBP2024-12-31
13,631 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
50,702 GBP2024-12-31
31,550 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,379 GBP2024-12-31
1,141 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,089 GBP2024-12-31
1,042 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
32,390 GBP2024-12-31
38,276 GBP2023-12-31
Advances or credits given to directors
50,204 GBP2024-12-31
13,629 GBP2023-12-31
Advances or credits made to directors during the period
174,375 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
137,800 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31