96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
20,650 GBP2023-12-31
Debtors
93,185 GBP2024-12-31
61,914 GBP2023-12-31
Current Assets
107,689 GBP2024-12-31
76,418 GBP2023-12-31
Net Current Assets/Liabilities
-2,343,871 GBP2024-12-31
-2,132,522 GBP2023-12-31
Total Assets Less Current Liabilities
-2,343,871 GBP2024-12-31
-2,111,872 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,343,872 GBP2024-12-31
-2,111,873 GBP2023-12-31
-2,073,011 GBP2022-12-31
Equity
-2,343,871 GBP2024-12-31
-2,111,872 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-231,999 GBP2024-01-01 ~ 2024-12-31
-38,862 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-231,999 GBP2024-01-01 ~ 2024-12-31
-38,862 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
6,876 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
48,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
55,596 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,876 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-48,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-55,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
5,225 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
29,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
34,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,652 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,877 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
1,651 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
18,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3,683 GBP2023-12-31
Amounts Owed By Related Parties
40,838 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
52,347 GBP2024-12-31
58,231 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
93,185 GBP2024-12-31
61,914 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,800 GBP2023-12-31
Amounts owed to group undertakings
Current
2,444,786 GBP2024-12-31
2,198,515 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,774 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
4,000 GBP2024-12-31
5,625 GBP2023-12-31
Creditors
Current
2,451,560 GBP2024-12-31
2,208,940 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31