96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,955 GBP2024-12-31
22,300 GBP2023-12-31
Fixed Assets - Investments
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Fixed Assets
26,455 GBP2024-12-31
29,800 GBP2023-12-31
Debtors
115,917 GBP2024-12-31
117,907 GBP2023-12-31
Cash at bank and in hand
1,444 GBP2024-12-31
614 GBP2023-12-31
Current Assets
117,361 GBP2024-12-31
118,521 GBP2023-12-31
Creditors
Current
127,056 GBP2024-12-31
134,274 GBP2023-12-31
Net Current Assets/Liabilities
-9,695 GBP2024-12-31
-15,753 GBP2023-12-31
Total Assets Less Current Liabilities
16,760 GBP2024-12-31
14,047 GBP2023-12-31
Creditors
Non-current
-7,698 GBP2024-12-31
-17,732 GBP2023-12-31
Net Assets/Liabilities
5,461 GBP2024-12-31
-7,922 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
5,455 GBP2024-12-31
-7,928 GBP2023-12-31
Equity
5,461 GBP2024-12-31
-7,922 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
77,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,011 GBP2024-12-31
55,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,955 GBP2024-12-31
22,300 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
7,500 GBP2023-12-31
Other Investments Other Than Loans
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,447 GBP2024-12-31
Current, Amounts falling due within one year
7,447 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
108,470 GBP2024-12-31
Current, Amounts falling due within one year
110,460 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
115,917 GBP2024-12-31
Current, Amounts falling due within one year
117,907 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,530 GBP2024-12-31
10,118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
181 GBP2024-12-31
450 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,116 GBP2024-12-31
1,579 GBP2023-12-31
Other Creditors
Current
113,229 GBP2024-12-31
122,127 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,698 GBP2024-12-31
17,732 GBP2023-12-31