96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,113 GBP2024-12-31
732 GBP2023-12-31
Debtors
Current
113,869 GBP2024-12-31
83,413 GBP2023-12-31
Cash at bank and in hand
120,571 GBP2024-12-31
110,590 GBP2023-12-31
Current Assets
234,440 GBP2024-12-31
194,003 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-154,389 GBP2023-12-31
Net Current Assets/Liabilities
151,968 GBP2024-12-31
39,614 GBP2023-12-31
Total Assets Less Current Liabilities
160,081 GBP2024-12-31
40,346 GBP2023-12-31
Net Assets/Liabilities
158,511 GBP2024-12-31
40,163 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
158,510 GBP2024-12-31
40,162 GBP2023-12-31
Equity
158,511 GBP2024-12-31
40,163 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,265 GBP2024-12-31
1,462 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,265 GBP2024-12-31
1,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,152 GBP2024-12-31
730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,152 GBP2024-12-31
730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,113 GBP2024-12-31
732 GBP2023-12-31
Trade Debtors/Trade Receivables
53,371 GBP2024-12-31
59,563 GBP2023-12-31
Other Debtors
3,001 GBP2024-12-31
1 GBP2023-12-31
Prepayments
57,497 GBP2024-12-31
23,849 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
113,869 GBP2024-12-31
Current, Amounts falling due within one year
83,413 GBP2023-12-31
Trade Creditors/Trade Payables
1,598 GBP2024-12-31
Taxation/Social Security Payable
14,583 GBP2024-12-31
Other Creditors
12,500 GBP2024-12-31