96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,140 GBP2024-12-31
9,520 GBP2023-12-31
Debtors
1,055,791 GBP2024-12-31
268,485 GBP2023-12-31
Cash at bank and in hand
13,932 GBP2024-12-31
474,128 GBP2023-12-31
Current Assets
1,069,723 GBP2024-12-31
742,613 GBP2023-12-31
Creditors
Current
1,073,978 GBP2024-12-31
748,653 GBP2023-12-31
Net Current Assets/Liabilities
-4,255 GBP2024-12-31
-6,040 GBP2023-12-31
Total Assets Less Current Liabilities
2,885 GBP2024-12-31
3,480 GBP2023-12-31
Net Assets/Liabilities
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,645 GBP2023-12-31
Computers
8,459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,084 GBP2024-12-31
3,897 GBP2023-12-31
Computers
4,880 GBP2024-12-31
3,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,964 GBP2024-12-31
7,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,187 GBP2024-01-01 ~ 2024-12-31
Computers
1,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,561 GBP2024-12-31
4,748 GBP2023-12-31
Computers
3,579 GBP2024-12-31
4,772 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,692 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,055,791 GBP2024-12-31
Current, Amounts falling due within one year
244,793 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,055,791 GBP2024-12-31
Current, Amounts falling due within one year
268,485 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,740 GBP2024-12-31
814 GBP2023-12-31
Other Taxation & Social Security Payable
Current
477,482 GBP2024-12-31
302,452 GBP2023-12-31
Other Creditors
Current
594,756 GBP2024-12-31
445,387 GBP2023-12-31