96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
376 GBP2024-12-31
257 GBP2023-12-31
Debtors
25,000 GBP2024-12-31
17,976 GBP2023-12-31
Cash at bank and in hand
317 GBP2024-12-31
538 GBP2023-12-31
Current Assets
25,317 GBP2024-12-31
18,514 GBP2023-12-31
Creditors
Current
72,236 GBP2024-12-31
23,031 GBP2023-12-31
Net Current Assets/Liabilities
-46,919 GBP2024-12-31
-4,517 GBP2023-12-31
Total Assets Less Current Liabilities
-46,543 GBP2024-12-31
-4,260 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-46,643 GBP2024-12-31
-4,360 GBP2023-12-31
Equity
-46,543 GBP2024-12-31
-4,260 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
333 GBP2024-12-31
133 GBP2023-12-31
Computers
255 GBP2024-12-31
255 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
588 GBP2024-12-31
388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2024-12-31
67 GBP2023-12-31
Computers
112 GBP2024-12-31
64 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212 GBP2024-12-31
131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-01-01 ~ 2024-12-31
Computers
48 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
233 GBP2024-12-31
66 GBP2023-12-31
Computers
143 GBP2024-12-31
191 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,862 GBP2024-12-31
6,199 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,138 GBP2024-12-31
11,777 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,000 GBP2024-12-31
17,976 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,927 GBP2024-12-31
18,284 GBP2023-12-31
Other Taxation & Social Security Payable
Current
395 GBP2024-12-31
1,484 GBP2023-12-31
Other Creditors
Current
52,914 GBP2024-12-31
3,263 GBP2023-12-31