96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,437 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets - Investments
217,000 GBP2024-12-31
217,000 GBP2023-12-31
Fixed Assets
221,437 GBP2024-12-31
217,002 GBP2023-12-31
Debtors
1,205 GBP2024-12-31
21 GBP2023-12-31
Cash at bank and in hand
42,922 GBP2024-12-31
9,536 GBP2023-12-31
Current Assets
44,127 GBP2024-12-31
9,557 GBP2023-12-31
Creditors
Current
221,636 GBP2024-12-31
214,222 GBP2023-12-31
Net Current Assets/Liabilities
-177,509 GBP2024-12-31
-204,665 GBP2023-12-31
Total Assets Less Current Liabilities
43,928 GBP2024-12-31
12,337 GBP2023-12-31
Net Assets/Liabilities
42,900 GBP2024-12-31
12,337 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,800 GBP2024-12-31
12,237 GBP2023-12-31
Equity
42,900 GBP2024-12-31
12,337 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159 GBP2024-12-31
159 GBP2023-12-31
Computers
5,446 GBP2024-12-31
3,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,855 GBP2024-12-31
3,942 GBP2023-12-31
Furniture and fittings
4,250 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158 GBP2024-12-31
158 GBP2023-12-31
Computers
4,198 GBP2024-12-31
3,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,418 GBP2024-12-31
3,940 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,062 GBP2024-01-01 ~ 2024-12-31
Computers
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,062 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
3,188 GBP2024-12-31
Computers
1,248 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,205 GBP2024-12-31
Current, Amounts falling due within one year
21 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,921 GBP2024-12-31
310 GBP2023-12-31
Other Creditors
Current
195,715 GBP2024-12-31
213,912 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,028 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,028 GBP2024-12-31