96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,609 GBP2024-12-31
6,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,086 GBP2024-12-31
1,945 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,523 GBP2024-12-31
4,182 GBP2023-12-31
Property, Plant & Equipment
4,523 GBP2024-12-31
4,182 GBP2023-12-31
Debtors
78,631 GBP2024-12-31
75,309 GBP2023-12-31
Cash at bank and in hand
360,782 GBP2024-12-31
390,311 GBP2023-12-31
Current Assets
439,413 GBP2024-12-31
465,620 GBP2023-12-31
Creditors
Amounts falling due within one year
110,264 GBP2024-12-31
145,969 GBP2023-12-31
Net Current Assets/Liabilities
329,149 GBP2024-12-31
319,651 GBP2023-12-31
Total Assets Less Current Liabilities
333,672 GBP2024-12-31
323,833 GBP2023-12-31
Net Assets/Liabilities
333,672 GBP2024-12-31
323,833 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
333,671 GBP2024-12-31
323,832 GBP2023-12-31
Equity
333,672 GBP2024-12-31
323,833 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
7,609 GBP2024-12-31
6,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,086 GBP2024-12-31
1,945 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,141 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
36,773 GBP2024-12-31
71,933 GBP2023-12-31
Other Debtors
41,858 GBP2024-12-31
3,376 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,959 GBP2024-12-31
19,075 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,851 GBP2024-12-31
17,846 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,733 GBP2024-12-31
16,749 GBP2023-12-31
Other Creditors
Amounts falling due within one year
79,721 GBP2024-12-31
92,299 GBP2023-12-31