96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
395 GBP2025-12-31
1,078 GBP2024-12-31
Fixed Assets
395 GBP2025-12-31
1,078 GBP2024-12-31
Debtors
9,317 GBP2025-12-31
1,016 GBP2024-12-31
Cash at bank and in hand
21,167 GBP2025-12-31
15,057 GBP2024-12-31
Current Assets
30,484 GBP2025-12-31
16,073 GBP2024-12-31
Net Current Assets/Liabilities
11,829 GBP2025-12-31
8,138 GBP2024-12-31
Total Assets Less Current Liabilities
12,224 GBP2025-12-31
9,216 GBP2024-12-31
Net Assets/Liabilities
12,224 GBP2025-12-31
9,216 GBP2024-12-31
Equity
Called up share capital
102 GBP2025-12-31
102 GBP2024-12-31
Retained earnings (accumulated losses)
12,122 GBP2025-12-31
9,114 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
275 GBP2025-12-31
2,459 GBP2024-12-31
Computers
1,645 GBP2025-12-31
1,645 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,920 GBP2025-12-31
4,104 GBP2024-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,184 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,184 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138 GBP2025-12-31
2,050 GBP2024-12-31
Computers
1,387 GBP2025-12-31
976 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,525 GBP2025-12-31
3,026 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2025-01-01 ~ 2025-12-31
Computers
411 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,184 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,184 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2025-12-31
409 GBP2024-12-31
Computers
258 GBP2025-12-31
669 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
9,215 GBP2025-12-31
Other Debtors
Current
102 GBP2025-12-31
102 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
914 GBP2024-12-31
Corporation Tax Payable
Current
9,357 GBP2025-12-31
7,935 GBP2024-12-31
Amount of value-added tax that is payable
Current
9,298 GBP2025-12-31