96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,139 GBP2024-12-31
2,857 GBP2023-12-31
Debtors
28,592 GBP2024-12-31
69,479 GBP2023-12-31
Cash at bank and in hand
155,814 GBP2024-12-31
141,630 GBP2023-12-31
Current Assets
184,406 GBP2024-12-31
211,109 GBP2023-12-31
Net Current Assets/Liabilities
78,766 GBP2024-12-31
112,116 GBP2023-12-31
Total Assets Less Current Liabilities
79,905 GBP2024-12-31
114,973 GBP2023-12-31
Net Assets/Liabilities
79,620 GBP2024-12-31
114,259 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
79,619 GBP2024-12-31
114,258 GBP2023-12-31
Equity
79,620 GBP2024-12-31
114,259 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
7,339 GBP2024-12-31
7,898 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,200 GBP2024-12-31
5,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,139 GBP2024-12-31
2,857 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,868 GBP2024-12-31
Amounts falling due within one year, Current
66,932 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,724 GBP2024-12-31
Amounts falling due within one year, Current
2,547 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,592 GBP2024-12-31
Amounts falling due within one year, Current
69,479 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,857 GBP2024-12-31
5,723 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,356 GBP2024-12-31
50,321 GBP2023-12-31
Other Creditors
Current
76,427 GBP2024-12-31
42,949 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
285 GBP2024-12-31
714 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31