96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,770 GBP2024-12-31
5,762 GBP2023-12-31
Debtors
129,995 GBP2024-12-31
67,640 GBP2023-12-31
Cash at bank and in hand
63,682 GBP2024-12-31
16,766 GBP2023-12-31
Current Assets
193,677 GBP2024-12-31
84,406 GBP2023-12-31
Creditors
Current
1,662,198 GBP2024-12-31
924,968 GBP2023-12-31
Net Current Assets/Liabilities
-1,468,521 GBP2024-12-31
-840,562 GBP2023-12-31
Total Assets Less Current Liabilities
-1,465,751 GBP2024-12-31
-834,800 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,465,851 GBP2024-12-31
-834,900 GBP2023-12-31
Equity
-1,465,751 GBP2024-12-31
-834,800 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,207 GBP2024-12-31
3,215 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,770 GBP2024-12-31
5,762 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,942 GBP2024-12-31
Amounts falling due within one year, Current
3,975 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
98,287 GBP2024-12-31
21,116 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
17,766 GBP2024-12-31
Amounts falling due within one year, Current
42,549 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
129,995 GBP2024-12-31
Amounts falling due within one year, Current
67,640 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,659 GBP2024-12-31
7,524 GBP2023-12-31
Amounts owed to group undertakings
Current
1,621,210 GBP2024-12-31
884,830 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,000 GBP2024-12-31
18,191 GBP2023-12-31
Other Creditors
Current
18,329 GBP2024-12-31
14,423 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31