96090 - Other Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
686 GBP2024-12-31
915 GBP2023-12-31
Fixed Assets - Investments
5,217 GBP2024-12-31
5,217 GBP2023-12-31
Fixed Assets
5,903 GBP2024-12-31
6,132 GBP2023-12-31
Debtors
Current
136,311 GBP2024-12-31
76,479 GBP2023-12-31
Cash at bank and in hand
7,471 GBP2024-12-31
4,259 GBP2023-12-31
Current Assets
143,782 GBP2024-12-31
80,738 GBP2023-12-31
Net Current Assets/Liabilities
-264,673 GBP2024-12-31
-250,538 GBP2023-12-31
Total Assets Less Current Liabilities
-258,770 GBP2024-12-31
-244,406 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-895 GBP2024-12-31
Net Assets/Liabilities
-259,665 GBP2024-12-31
-244,406 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-259,765 GBP2024-12-31
-244,506 GBP2023-12-31
-300,233 GBP2022-12-31
Equity
-259,665 GBP2024-12-31
-244,406 GBP2023-12-31
-300,133 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,259 GBP2024-01-01 ~ 2024-12-31
55,727 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-15,259 GBP2024-01-01 ~ 2024-12-31
55,727 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,235 GBP2024-12-31
1,235 GBP2023-12-31
Intangible Assets - Gross Cost
1,235 GBP2024-12-31
1,235 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,235 GBP2024-12-31
1,235 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,643 GBP2024-12-31
3,643 GBP2023-12-31
Motor vehicles
48,788 GBP2024-12-31
48,788 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,575 GBP2024-12-31
52,431 GBP2023-12-31
Other
1,144 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,643 GBP2024-12-31
3,643 GBP2023-12-31
Motor vehicles
48,788 GBP2024-12-31
48,788 GBP2023-12-31
Other
458 GBP2024-12-31
229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,889 GBP2024-12-31
52,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
686 GBP2024-12-31
915 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,453 GBP2024-12-31
Amounts falling due within one year, Current
70,673 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
30,858 GBP2024-12-31
Amounts falling due within one year, Current
5,806 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
136,311 GBP2024-12-31
Amounts falling due within one year, Current
76,479 GBP2023-12-31