96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
664 GBP2024-12-31
698 GBP2023-12-31
Debtors
Current
33,726 GBP2024-12-31
22,908 GBP2023-12-31
Cash at bank and in hand
5,353 GBP2024-12-31
18,581 GBP2023-12-31
Current Assets
39,079 GBP2024-12-31
41,489 GBP2023-12-31
Net Current Assets/Liabilities
2,312 GBP2024-12-31
5,242 GBP2023-12-31
Total Assets Less Current Liabilities
2,976 GBP2024-12-31
5,940 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,585 GBP2024-12-31
Net Assets/Liabilities
-5,735 GBP2024-12-31
-5,278 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-5,835 GBP2024-12-31
-5,378 GBP2023-12-31
Equity
-5,735 GBP2024-12-31
-5,278 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,209 GBP2024-12-31
1,910 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,209 GBP2024-12-31
1,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,545 GBP2024-12-31
1,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,545 GBP2024-12-31
1,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
664 GBP2024-12-31
698 GBP2023-12-31
Other Debtors
33,726 GBP2024-12-31
22,908 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,500 GBP2023-12-31
Taxation/Social Security Payable
45 GBP2024-12-31
Other Creditors
3,457 GBP2024-12-31
2,717 GBP2023-12-31
Accrued Liabilities
4,180 GBP2024-12-31
3,971 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
26,586 GBP2024-12-31
27,059 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
8,585 GBP2024-12-31
Bank Borrowings
Current
2,499 GBP2024-12-31
2,500 GBP2023-12-31
Non-current
8,585 GBP2024-12-31
11,085 GBP2023-12-31