96090 - Other Service Activities N.e.c.
Intangible Assets
32,500 GBP2024-12-31
32,500 GBP2023-12-31
Property, Plant & Equipment
43,433 GBP2024-12-31
41,661 GBP2023-12-31
Fixed Assets
75,933 GBP2024-12-31
74,161 GBP2023-12-31
Cash at bank and in hand
12,183 GBP2024-12-31
5,802 GBP2023-12-31
Current Assets
12,183 GBP2024-12-31
5,802 GBP2023-12-31
Net Current Assets/Liabilities
5,784 GBP2024-12-31
4,276 GBP2023-12-31
Total Assets Less Current Liabilities
81,717 GBP2024-12-31
78,437 GBP2023-12-31
Net Assets/Liabilities
33,717 GBP2024-12-31
18,291 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,617 GBP2024-12-31
18,191 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2024-12-31
32,500 GBP2023-12-31
Intangible Assets
Net goodwill
32,500 GBP2024-12-31
32,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Furniture and fittings
53,553 GBP2024-12-31
45,925 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,853 GBP2024-12-31
49,425 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,800 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,531 GBP2024-12-31
875 GBP2023-12-31
Furniture and fittings
13,889 GBP2024-12-31
6,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,420 GBP2024-12-31
7,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
656 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,800 GBP2024-12-31
Motor vehicles
1,969 GBP2024-12-31
2,625 GBP2023-12-31
Furniture and fittings
39,664 GBP2024-12-31
39,036 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
Corporation Tax Payable
Current
4,700 GBP2024-12-31
426 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2024-12-31
1,100 GBP2023-12-31
Other Remaining Borrowings
Non-current
12,146 GBP2023-12-31
Dividends paid as a final distribution
30,000 GBP2023-01-01 ~ 2023-12-31