96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
870 GBP2024-12-31
1,061 GBP2023-12-31
Fixed Assets
870 GBP2024-12-31
1,061 GBP2023-12-31
Debtors
18,185 GBP2024-12-31
18,185 GBP2023-12-31
Cash at bank and in hand
1,481 GBP2024-12-31
-25,424 GBP2023-12-31
Current Assets
19,666 GBP2024-12-31
-7,239 GBP2023-12-31
Net Current Assets/Liabilities
-1,265,029 GBP2024-12-31
-952,363 GBP2023-12-31
Total Assets Less Current Liabilities
-1,264,159 GBP2024-12-31
-951,302 GBP2023-12-31
Net Assets/Liabilities
-1,275,159 GBP2024-12-31
-1,219,943 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,275,160 GBP2024-12-31
-1,219,944 GBP2023-12-31
Equity
-1,275,159 GBP2024-12-31
-1,219,943 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
582 GBP2024-12-31
582 GBP2023-12-31
Computers
4,868 GBP2024-12-31
4,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,450 GBP2024-12-31
5,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
423 GBP2024-12-31
388 GBP2023-12-31
Computers
4,157 GBP2024-12-31
4,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,580 GBP2024-12-31
4,389 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2024-01-01 ~ 2024-12-31
Computers
156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
159 GBP2024-12-31
194 GBP2023-12-31
Computers
711 GBP2024-12-31
867 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,598 GBP2024-12-31
11,598 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,587 GBP2024-12-31
6,587 GBP2023-12-31
Debtors
Amounts falling due within one year
18,185 GBP2024-12-31
18,185 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
932,554 GBP2024-12-31
933,506 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,775 GBP2024-12-31
19,426 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,172 GBP2024-12-31
Amounts falling due after one year
11,000 GBP2024-12-31
11,000 GBP2023-12-31