96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,122 GBP2024-12-31
Fixed Assets
3,122 GBP2024-12-31
Debtors
Current
1,093,151 GBP2024-12-31
526,647 GBP2023-12-31
Cash at bank and in hand
4,178 GBP2024-12-31
17,066 GBP2023-12-31
Current Assets
1,097,329 GBP2024-12-31
543,713 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-107,158 GBP2023-12-31
Net Current Assets/Liabilities
940,351 GBP2024-12-31
436,555 GBP2023-12-31
Total Assets Less Current Liabilities
943,473 GBP2024-12-31
436,555 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-270,736 GBP2023-12-31
Net Assets/Liabilities
327,549 GBP2024-12-31
165,819 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
33,472 GBP2024-12-31
16,554 GBP2023-12-31
Equity
327,549 GBP2024-12-31
165,819 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,714 GBP2024-01-01 ~ 2024-12-31
10,128 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,714 GBP2024-01-01 ~ 2024-12-31
10,128 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,683 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,561 GBP2024-12-31
Property, Plant & Equipment
Other
3,122 GBP2024-12-31
Other Debtors
Current
100,317 GBP2024-12-31
70,065 GBP2023-12-31
Prepayments/Accrued Income
Current
992,834 GBP2024-12-31
456,582 GBP2023-12-31
Amounts owed to group undertakings
Current
29,618 GBP2024-12-31
29,310 GBP2023-12-31
Corporation Tax Payable
Current
9,117 GBP2024-12-31
5,188 GBP2023-12-31
Taxation/Social Security Payable
Current
100,317 GBP2024-12-31
60,052 GBP2023-12-31
Other Creditors
Current
15,331 GBP2024-12-31
10,013 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,595 GBP2024-12-31
2,595 GBP2023-12-31
Creditors
Current
156,978 GBP2024-12-31
107,158 GBP2023-12-31
Amounts owed to group undertakings
Non-current
615,924 GBP2024-12-31
270,736 GBP2023-12-31