96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,295 GBP2024-12-31
458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
382 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
913 GBP2024-12-31
258 GBP2023-12-31
Property, Plant & Equipment
913 GBP2024-12-31
258 GBP2023-12-31
Debtors
38,100 GBP2024-12-31
24,439 GBP2023-12-31
Cash at bank and in hand
19,302 GBP2024-12-31
17,369 GBP2023-12-31
Current Assets
57,402 GBP2024-12-31
41,808 GBP2023-12-31
Creditors
Amounts falling due within one year
57,509 GBP2024-12-31
40,567 GBP2023-12-31
Net Current Assets/Liabilities
-107 GBP2024-12-31
1,241 GBP2023-12-31
Total Assets Less Current Liabilities
806 GBP2024-12-31
1,499 GBP2023-12-31
Net Assets/Liabilities
578 GBP2024-12-31
1,435 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
577 GBP2024-12-31
1,434 GBP2023-12-31
Equity
578 GBP2024-12-31
1,435 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,295 GBP2024-12-31
458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382 GBP2024-12-31
200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
16,587 GBP2024-12-31
17,430 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,517 GBP2024-12-31
517 GBP2023-12-31
Other Debtors
19,996 GBP2024-12-31
6,492 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,394 GBP2024-12-31
26,641 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,712 GBP2024-12-31
11,942 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,403 GBP2024-12-31
1,984 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31