96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
774 GBP2024-12-31
1,549 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
974 GBP2024-12-31
1,749 GBP2023-12-31
Debtors
847,859 GBP2024-12-31
1,019,754 GBP2023-12-31
Cash at bank and in hand
109,506 GBP2024-12-31
4,241 GBP2023-12-31
Current Assets
957,365 GBP2024-12-31
1,023,995 GBP2023-12-31
Net Current Assets/Liabilities
940,899 GBP2024-12-31
977,366 GBP2023-12-31
Total Assets Less Current Liabilities
941,873 GBP2024-12-31
979,115 GBP2023-12-31
Equity
Called up share capital
131 GBP2024-12-31
129 GBP2023-12-31
129 GBP2022-12-31
Retained earnings (accumulated losses)
941,742 GBP2024-12-31
978,986 GBP2023-12-31
1,014,590 GBP2022-12-31
Equity
941,873 GBP2024-12-31
979,115 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,448,546 GBP2024-01-01 ~ 2024-12-31
324,396 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,448,546 GBP2024-01-01 ~ 2024-12-31
324,396 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-360,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
2 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-1,485,790 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,325 GBP2024-12-31
1,550 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
774 GBP2024-12-31
1,549 GBP2023-12-31
Investments in group undertakings and participating interests
200 GBP2024-12-31
200 GBP2023-12-31
Other Debtors
Amounts falling due within one year
847,859 GBP2024-12-31
1,019,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,265 GBP2024-12-31
21,504 GBP2023-12-31
Other Creditors
Current
11,201 GBP2024-12-31
25,125 GBP2023-12-31
Creditors
Current
16,466 GBP2024-12-31
46,629 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129,410 shares2024-12-31
129,410 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,971 shares2024-12-31
0 shares2023-12-31