96090 - Other Service Activities N.e.c.
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,366 GBP2024-12-31
2,717 GBP2023-12-31
Debtors
Current
1,988,943 GBP2024-12-31
1,056,790 GBP2023-12-31
Cash at bank and in hand
7 GBP2024-12-31
59 GBP2023-12-31
Current Assets
1,988,950 GBP2024-12-31
1,056,849 GBP2023-12-31
Net Current Assets/Liabilities
104,074 GBP2024-12-31
101,734 GBP2023-12-31
Total Assets Less Current Liabilities
106,440 GBP2024-12-31
104,451 GBP2023-12-31
Net Assets/Liabilities
105,849 GBP2024-12-31
103,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,678 GBP2024-12-31
7,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,805 GBP2024-12-31
7,419 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,127 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,014 GBP2024-12-31
4,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,439 GBP2024-12-31
4,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
425 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,702 GBP2024-12-31
Office equipment
664 GBP2024-12-31
2,717 GBP2023-12-31
Amounts Owed By Related Parties
1,987,520 GBP2024-12-31
1,056,790 GBP2023-12-31
Other Debtors
1,423 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,988,943 GBP2024-12-31
Current, Amounts falling due within one year
1,056,790 GBP2023-12-31
Trade Creditors/Trade Payables
4,102 GBP2024-12-31
8,644 GBP2023-12-31
Amounts Owed to Related Parties
1,844,149 GBP2024-12-31
930,126 GBP2023-12-31
Taxation/Social Security Payable
34,082 GBP2024-12-31
15,681 GBP2023-12-31
Other Creditors
1,043 GBP2024-12-31
664 GBP2023-12-31