96090 - Other Service Activities N.e.c.
Administrative Expenses
-53,224 GBP2024-01-01 ~ 2024-12-31
-47,940 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-38,824 GBP2024-01-01 ~ 2024-12-31
-33,540 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-38,824 GBP2024-01-01 ~ 2024-12-31
-33,540 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
10,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
21,675 GBP2024-12-31
6,291 GBP2023-12-31
Cash at bank and in hand
479,616 GBP2024-12-31
504,139 GBP2023-12-31
Current Assets
501,291 GBP2024-12-31
510,430 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-112,904 GBP2023-12-31
Net Current Assets/Liabilities
348,702 GBP2024-12-31
397,526 GBP2023-12-31
Total Assets Less Current Liabilities
358,702 GBP2024-12-31
397,526 GBP2023-12-31
Equity
Called up share capital
776,000 GBP2024-12-31
776,000 GBP2023-12-31
676,000 GBP2022-12-31
Retained earnings (accumulated losses)
-417,298 GBP2024-12-31
-378,474 GBP2023-12-31
-344,934 GBP2022-12-31
Equity
358,702 GBP2024-12-31
397,526 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-38,824 GBP2024-01-01 ~ 2024-12-31
-33,540 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
100,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
16,620 GBP2024-01-01 ~ 2024-12-31
14,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
10,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,600 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
12,075 GBP2024-12-31
6,291 GBP2023-12-31
Amounts owed to group undertakings
Current
118,900 GBP2024-12-31
93,003 GBP2023-12-31
Other Creditors
Current
13,592 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,097 GBP2024-12-31
19,901 GBP2023-12-31
Creditors
Current
152,589 GBP2024-12-31
112,904 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
776,000 shares2024-12-31
776,000 shares2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31