96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,735 GBP2024-12-31
2,398 GBP2023-12-31
Debtors
113,297 GBP2024-12-31
129,982 GBP2023-12-31
Cash at bank and in hand
328,226 GBP2024-12-31
306,508 GBP2023-12-31
Current Assets
441,523 GBP2024-12-31
436,490 GBP2023-12-31
Creditors
Current
64,287 GBP2024-12-31
66,639 GBP2023-12-31
Net Current Assets/Liabilities
377,236 GBP2024-12-31
369,851 GBP2023-12-31
Total Assets Less Current Liabilities
378,971 GBP2024-12-31
372,249 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
377,971 GBP2024-12-31
371,249 GBP2023-12-31
Equity
378,971 GBP2024-12-31
372,249 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,267 GBP2023-12-31
Motor vehicles
48,484 GBP2023-12-31
Computers
6,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,267 GBP2024-12-31
12,267 GBP2023-12-31
Motor vehicles
48,484 GBP2024-12-31
48,484 GBP2023-12-31
Computers
5,168 GBP2024-12-31
4,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,919 GBP2024-12-31
65,256 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,735 GBP2024-12-31
2,398 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
39,297 GBP2024-12-31
Current, Amounts falling due within one year
33,182 GBP2023-12-31
Amounts falling due after one year, Non-current
74,000 GBP2024-12-31
Non-current, Amounts falling due after one year
96,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,587 GBP2024-12-31
6,739 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,726 GBP2024-12-31
11,926 GBP2023-12-31
Other Creditors
Current
36,974 GBP2024-12-31
47,974 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,722 GBP2024-01-01 ~ 2024-12-31