96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
88,106 GBP2024-12-31
56,430 GBP2023-12-31
Debtors
60 GBP2024-12-31
65,996 GBP2023-12-31
Cash at bank and in hand
47,595 GBP2024-12-31
42,609 GBP2023-12-31
Current Assets
410,155 GBP2024-12-31
184,005 GBP2023-12-31
Net Current Assets/Liabilities
78,365 GBP2024-12-31
69,135 GBP2023-12-31
Total Assets Less Current Liabilities
166,471 GBP2024-12-31
125,565 GBP2023-12-31
Net Assets/Liabilities
144,445 GBP2024-12-31
111,458 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
144,444 GBP2024-12-31
111,457 GBP2023-12-31
Equity
144,445 GBP2024-12-31
111,458 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-12-16 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,919 GBP2024-01-01 ~ 2024-12-31
14,107 GBP2022-12-16 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,178 GBP2024-01-01 ~ 2024-12-31
33,424 GBP2022-12-16 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
43,165 GBP2024-01-01 ~ 2024-12-31
146,881 GBP2022-12-16 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
114,292 GBP2024-12-31
58,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,186 GBP2024-12-31
1,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
88,106 GBP2024-12-31
56,430 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
7,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
60 GBP2024-12-31
58,496 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60 GBP2024-12-31
65,996 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101,258 GBP2024-12-31
1,287 GBP2023-12-31
Corporation Tax Payable
Current
23,138 GBP2024-12-31
19,317 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,805 GBP2024-12-31
58,938 GBP2023-12-31
Other Creditors
Current
102,589 GBP2024-12-31
35,328 GBP2023-12-31
Creditors
Current
331,790 GBP2024-12-31
114,870 GBP2023-12-31