96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,914 GBP2024-12-31
51,778 GBP2023-12-31
Fixed Assets
32,914 GBP2024-12-31
51,778 GBP2023-12-31
Debtors
18,744 GBP2024-12-31
Cash at bank and in hand
87,701 GBP2024-12-31
104,100 GBP2023-12-31
Current Assets
106,445 GBP2024-12-31
104,100 GBP2023-12-31
Creditors
Amounts falling due within one year
-39,770 GBP2024-12-31
-31,996 GBP2023-12-31
Net Current Assets/Liabilities
66,675 GBP2024-12-31
72,104 GBP2023-12-31
Total Assets Less Current Liabilities
99,589 GBP2024-12-31
123,882 GBP2023-12-31
Net Assets/Liabilities
99,589 GBP2024-12-31
123,882 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
99,587 GBP2024-12-31
123,879 GBP2023-12-31
Equity
99,589 GBP2024-12-31
123,882 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,656 GBP2024-12-31
46,656 GBP2023-12-31
Furniture and fittings
37,993 GBP2024-12-31
37,993 GBP2023-12-31
Computers
4,549 GBP2024-12-31
4,549 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,198 GBP2024-12-31
89,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,923 GBP2024-12-31
23,240 GBP2023-12-31
Furniture and fittings
25,328 GBP2024-12-31
12,664 GBP2023-12-31
Computers
3,033 GBP2024-12-31
1,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,284 GBP2024-12-31
37,420 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,683 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,664 GBP2024-01-01 ~ 2024-12-31
Computers
1,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,733 GBP2024-12-31
23,416 GBP2023-12-31
Furniture and fittings
12,665 GBP2024-12-31
25,329 GBP2023-12-31
Computers
1,516 GBP2024-12-31
3,033 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31