96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,276 GBP2024-12-31
21,670 GBP2023-12-31
Debtors
Current
400 GBP2024-12-31
210 GBP2023-12-31
Cash at bank and in hand
8,135 GBP2024-12-31
6,663 GBP2023-12-31
Current Assets
8,535 GBP2024-12-31
6,873 GBP2023-12-31
Net Current Assets/Liabilities
-3,511 GBP2024-12-31
-4,153 GBP2023-12-31
Total Assets Less Current Liabilities
13,765 GBP2024-12-31
17,517 GBP2023-12-31
Net Assets/Liabilities
10,378 GBP2024-12-31
13,399 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,936 GBP2024-12-31
21,936 GBP2023-12-31
Plant and equipment
79,556 GBP2024-12-31
79,556 GBP2023-12-31
Office equipment
9,971 GBP2024-12-31
9,971 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,463 GBP2024-12-31
111,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,936 GBP2024-12-31
21,936 GBP2023-12-31
Plant and equipment
62,379 GBP2024-12-31
58,085 GBP2023-12-31
Office equipment
9,872 GBP2024-12-31
9,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,187 GBP2024-12-31
89,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,294 GBP2024-01-01 ~ 2024-12-31
Office equipment
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,177 GBP2024-12-31
21,471 GBP2023-12-31
Office equipment
99 GBP2024-12-31
199 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400 GBP2024-12-31
Current, Amounts falling due within one year
210 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
400 GBP2024-12-31
Current, Amounts falling due within one year
210 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
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
2 shares2024-12-31
2 shares2023-12-31
Nominal value of allotted share capital
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
25,140 GBP2024-01-01 ~ 2024-12-31
20,779 GBP2023-01-01 ~ 2023-12-31