96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
13,197 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment
1,722 GBP2024-12-31
304,086 GBP2023-12-31
Fixed Assets
14,919 GBP2024-12-31
307,086 GBP2023-12-31
Debtors
Current
11,733 GBP2024-12-31
5,070 GBP2023-12-31
Cash at bank and in hand
5,679 GBP2024-12-31
63,117 GBP2023-12-31
Current Assets
17,412 GBP2024-12-31
68,187 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-30,318 GBP2023-12-31
Net Current Assets/Liabilities
21,320 GBP2024-12-31
39,317 GBP2023-12-31
Total Assets Less Current Liabilities
36,239 GBP2024-12-31
346,403 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-313,174 GBP2023-12-31
Net Assets/Liabilities
-32,888 GBP2024-12-31
31,098 GBP2023-12-31
Intangible Assets - Gross Cost
18,996 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,799 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,650 GBP2024-12-31
2,650 GBP2023-12-31
Plant and equipment
302,099 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,650 GBP2024-12-31
304,749 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-302,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-302,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
928 GBP2024-12-31
663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928 GBP2024-12-31
663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,722 GBP2024-12-31
1,987 GBP2023-12-31
Plant and equipment
302,099 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31