96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20 GBP2023-12-31
Fixed Assets
20 GBP2023-12-31
Debtors
481 GBP2024-12-31
440 GBP2023-12-31
Cash at bank and in hand
3,360 GBP2024-12-31
29 GBP2023-12-31
Current Assets
3,841 GBP2024-12-31
469 GBP2023-12-31
Net Current Assets/Liabilities
-8,796 GBP2024-12-31
-28,353 GBP2023-12-31
Total Assets Less Current Liabilities
-8,796 GBP2024-12-31
-28,333 GBP2023-12-31
Net Assets/Liabilities
-8,796 GBP2024-12-31
-28,333 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-8,806 GBP2024-12-31
-28,343 GBP2023-12-31
Equity
-8,796 GBP2024-12-31
-28,333 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
831 GBP2024-12-31
831 GBP2023-12-31
Office equipment
2,355 GBP2024-12-31
2,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,186 GBP2024-12-31
3,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
831 GBP2024-12-31
831 GBP2023-12-31
Office equipment
2,355 GBP2024-12-31
2,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,186 GBP2024-12-31
3,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
20 GBP2023-12-31
Other Debtors
Amounts falling due within one year
481 GBP2024-12-31
440 GBP2023-12-31
Debtors
Amounts falling due within one year
481 GBP2024-12-31
440 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
504 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,250 GBP2024-12-31
26,781 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,237 GBP2024-12-31
1,237 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
150 GBP2024-12-31
300 GBP2023-12-31