96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,977 GBP2024-12-31
7,688 GBP2023-12-31
Fixed Assets
4,977 GBP2024-12-31
7,688 GBP2023-12-31
Debtors
97,153 GBP2024-12-31
93,589 GBP2023-12-31
Cash at bank and in hand
80,998 GBP2024-12-31
34,504 GBP2023-12-31
Current Assets
178,151 GBP2024-12-31
128,093 GBP2023-12-31
Creditors
Amounts falling due within one year
-165,513 GBP2024-12-31
-106,722 GBP2023-12-31
Net Current Assets/Liabilities
12,638 GBP2024-12-31
21,371 GBP2023-12-31
Total Assets Less Current Liabilities
17,615 GBP2024-12-31
29,059 GBP2023-12-31
Creditors
Amounts falling due after one year
-64,252 GBP2024-12-31
-77,264 GBP2023-12-31
Net Assets/Liabilities
-46,637 GBP2024-12-31
-48,205 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-46,737 GBP2024-12-31
-48,305 GBP2023-12-31
Equity
-46,637 GBP2024-12-31
-48,205 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
440 GBP2024-12-31
440 GBP2023-12-31
Motor cars
1,900 GBP2023-12-31
Furniture and fittings
1,439 GBP2024-12-31
1,439 GBP2023-12-31
Computers
13,910 GBP2024-12-31
12,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,789 GBP2024-12-31
16,517 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440 GBP2024-12-31
440 GBP2023-12-31
Motor cars
858 GBP2023-12-31
Furniture and fittings
1,025 GBP2024-12-31
936 GBP2023-12-31
Computers
9,347 GBP2024-12-31
6,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,812 GBP2024-12-31
8,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2024-01-01 ~ 2024-12-31
Computers
2,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
414 GBP2024-12-31
503 GBP2023-12-31
Computers
4,563 GBP2024-12-31
6,143 GBP2023-12-31
Motor cars
1,042 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31