96090 - Other Service Activities N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,642 GBP2024-12-31
647,115 GBP2023-12-31
Fixed Assets - Investments
2,586,652 GBP2024-12-31
950,000 GBP2023-12-31
Fixed Assets
2,608,294 GBP2024-12-31
1,597,115 GBP2023-12-31
Debtors
72,096 GBP2024-12-31
50,629 GBP2023-12-31
Cash at bank and in hand
735,352 GBP2024-12-31
220,503 GBP2023-12-31
Current Assets
807,448 GBP2024-12-31
271,132 GBP2023-12-31
Creditors
Amounts falling due within one year
-18,073 GBP2024-12-31
-29,250 GBP2023-12-31
Net Current Assets/Liabilities
789,375 GBP2024-12-31
241,882 GBP2023-12-31
Total Assets Less Current Liabilities
3,397,669 GBP2024-12-31
1,838,997 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,601,436 GBP2024-12-31
-2,580,065 GBP2023-12-31
Net Assets/Liabilities
-1,203,767 GBP2024-12-31
-741,068 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,203,768 GBP2024-12-31
-741,069 GBP2023-12-31
-242,531 GBP2022-12-31
Equity
-1,203,767 GBP2024-12-31
-741,068 GBP2023-12-31
-242,530 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-462,699 GBP2024-01-01 ~ 2024-12-31
-498,538 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-462,699 GBP2024-01-01 ~ 2024-12-31
-498,538 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-462,699 GBP2024-01-01 ~ 2024-12-31
-498,538 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-462,699 GBP2024-01-01 ~ 2024-12-31
-498,538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
19.002024-01-01 ~ 2024-12-31
Motor vehicles
23.75002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
56,000 GBP2024-12-31
668,173 GBP2023-12-31
Property, Plant & Equipment - Disposals
-612,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,358 GBP2024-12-31
21,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,300 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Additions to investments, Non-current
1,639,105 GBP2024-12-31
Cost valuation, Non-current
2,586,652 GBP2024-12-31
Non-current
2,586,652 GBP2024-12-31
950,000 GBP2023-12-31