96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,103 GBP2024-12-31
1,378 GBP2023-12-31
Debtors
23,906 GBP2024-12-31
41,619 GBP2023-12-31
Cash at bank and in hand
121 GBP2024-12-31
830 GBP2023-12-31
Current Assets
24,027 GBP2024-12-31
42,449 GBP2023-12-31
Net Current Assets/Liabilities
20,152 GBP2024-12-31
32,583 GBP2023-12-31
Total Assets Less Current Liabilities
21,255 GBP2024-12-31
33,961 GBP2023-12-31
Creditors
Amounts falling due after one year
-27,033 GBP2024-12-31
-33,787 GBP2023-12-31
Net Assets/Liabilities
-5,778 GBP2024-12-31
174 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,491 GBP2024-12-31
2,491 GBP2023-12-31
Computers
380 GBP2024-12-31
380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,871 GBP2024-12-31
2,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,534 GBP2024-12-31
1,295 GBP2023-12-31
Computers
234 GBP2024-12-31
198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,768 GBP2024-12-31
1,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2024-01-01 ~ 2024-12-31
Computers
36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
957 GBP2024-12-31
1,196 GBP2023-12-31
Computers
146 GBP2024-12-31
182 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
662 GBP2024-12-31
33,922 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,244 GBP2024-12-31
7,697 GBP2023-12-31
Debtors
Amounts falling due within one year
23,906 GBP2024-12-31
41,619 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,199 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,367 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,875 GBP2024-12-31
300 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
27,033 GBP2024-12-31
33,787 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31