98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
9,719 GBP2024-12-31
18,179 GBP2023-12-31
Fixed Assets - Investments
16,036 GBP2024-12-31
16,036 GBP2023-12-31
Fixed Assets
25,755 GBP2024-12-31
34,215 GBP2023-12-31
Debtors
Current
175,246 GBP2024-12-31
202,268 GBP2023-12-31
Cash at bank and in hand
127,557 GBP2024-12-31
321,216 GBP2023-12-31
Current Assets
302,803 GBP2024-12-31
523,484 GBP2023-12-31
Net Current Assets/Liabilities
-2,616,463 GBP2024-12-31
-2,233,025 GBP2023-12-31
Net Assets/Liabilities
-2,590,708 GBP2024-12-31
-2,198,810 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
82022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,180 GBP2024-12-31
26,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,180 GBP2024-12-31
26,595 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,461 GBP2024-12-31
8,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,461 GBP2024-12-31
8,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
9,719 GBP2024-12-31
18,179 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,067 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
164,852 GBP2024-12-31
Amounts falling due within one year, Current
196,385 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
175,246 GBP2024-12-31
Amounts falling due within one year, Current
202,268 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31