96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,037 GBP2024-12-31
1,950 GBP2023-12-31
Fixed Assets
2,037 GBP2024-12-31
1,950 GBP2023-12-31
Debtors
123,980 GBP2024-12-31
126,570 GBP2023-12-31
Cash at bank and in hand
163,920 GBP2024-12-31
152,384 GBP2023-12-31
Current Assets
287,900 GBP2024-12-31
278,954 GBP2023-12-31
Net Current Assets/Liabilities
187,776 GBP2024-12-31
213,614 GBP2023-12-31
Total Assets Less Current Liabilities
189,813 GBP2024-12-31
215,564 GBP2023-12-31
Creditors
Amounts falling due after one year
-23,678 GBP2023-12-31
Net Assets/Liabilities
189,813 GBP2024-12-31
191,886 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
189,813 GBP2024-12-31
191,886 GBP2023-12-31
Equity
189,813 GBP2024-12-31
191,886 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,992 GBP2024-12-31
3,305 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,992 GBP2024-12-31
3,305 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,955 GBP2024-12-31
1,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,955 GBP2024-12-31
1,355 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,037 GBP2024-12-31
1,950 GBP2023-12-31
Trade Debtors/Trade Receivables
120,983 GBP2024-12-31
125,676 GBP2023-12-31
Other Debtors
2,997 GBP2024-12-31
894 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,023 GBP2024-12-31
9,248 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,675 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70,129 GBP2024-12-31
52,942 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,297 GBP2024-12-31
3,150 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,678 GBP2023-12-31