96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
25,241 GBP2024-12-31
28,521 GBP2023-12-31
Debtors
1,345,394 GBP2024-12-31
911,901 GBP2023-12-31
Cash at bank and in hand
1,548 GBP2024-12-31
100 GBP2023-12-31
Current Assets
1,346,942 GBP2024-12-31
912,001 GBP2023-12-31
Net Current Assets/Liabilities
202,466 GBP2024-12-31
258,191 GBP2023-12-31
Total Assets Less Current Liabilities
227,707 GBP2024-12-31
286,712 GBP2023-12-31
Creditors
Non-current
-57,130 GBP2024-12-31
-113,775 GBP2023-12-31
Net Assets/Liabilities
170,577 GBP2024-12-31
172,937 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
170,477 GBP2024-12-31
172,837 GBP2023-12-31
Equity
170,577 GBP2024-12-31
172,937 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
52,787 GBP2024-12-31
47,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,546 GBP2024-12-31
19,133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
25,241 GBP2024-12-31
28,521 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
587,127 GBP2024-12-31
448,314 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
758,267 GBP2024-12-31
Current, Amounts falling due within one year
463,587 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,345,394 GBP2024-12-31
Current, Amounts falling due within one year
911,901 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
141,915 GBP2024-12-31
248,319 GBP2023-12-31
Trade Creditors/Trade Payables
Current
333,714 GBP2024-12-31
134,269 GBP2023-12-31
Corporation Tax Payable
Current
101,474 GBP2024-12-31
132,069 GBP2023-12-31
Other Taxation & Social Security Payable
Current
197,562 GBP2024-12-31
101,863 GBP2023-12-31
Other Creditors
Current
369,811 GBP2024-12-31
37,290 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
56,000 GBP2024-12-31
104,221 GBP2023-12-31
Other Creditors
Non-current
1,130 GBP2024-12-31
9,554 GBP2023-12-31