96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,477 GBP2024-12-31
19,679 GBP2023-12-31
Debtors
1,019,782 GBP2024-12-31
1,128,832 GBP2023-12-31
Cash at bank and in hand
417,889 GBP2024-12-31
244,832 GBP2023-12-31
Current Assets
1,537,671 GBP2024-12-31
1,535,664 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-689,830 GBP2023-12-31
Net Current Assets/Liabilities
866,386 GBP2024-12-31
845,834 GBP2023-12-31
Total Assets Less Current Liabilities
883,863 GBP2024-12-31
865,513 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,167 GBP2024-12-31
-34,722 GBP2023-12-31
Net Assets/Liabilities
851,690 GBP2024-12-31
827,429 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
851,590 GBP2024-12-31
827,329 GBP2023-12-31
Equity
851,690 GBP2024-12-31
827,429 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
41,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,038 GBP2024-12-31
21,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
17,477 GBP2024-12-31
19,679 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,956 GBP2024-12-31
82,892 GBP2023-12-31
Other Debtors
Amounts falling due within one year
996,826 GBP2024-12-31
1,045,940 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,019,782 GBP2024-12-31
Current, Amounts falling due within one year
1,128,832 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,906 GBP2024-12-31
13,649 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,733 GBP2024-12-31
6,668 GBP2023-12-31
Other Creditors
Current
621,090 GBP2024-12-31
663,957 GBP2023-12-31
Creditors
Current
671,285 GBP2024-12-31
689,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2024-12-31
34,722 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31