96090 - Other Service Activities N.e.c.
Intangible Assets
782,487 GBP2024-12-31
Property, Plant & Equipment
100,294 GBP2024-12-31
Total Inventories
57,980 GBP2024-12-31
Debtors
Current
238,966 GBP2024-12-31
Cash at bank and in hand
371,035 GBP2024-12-31
Creditors
Non-current
-723,328 GBP2024-12-31
Net Assets/Liabilities
62,713 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
Share premium
504,949 GBP2024-12-31
Retained earnings (accumulated losses)
-443,236 GBP2024-12-31
Equity
62,713 GBP2024-12-31
Average Number of Employees
882024-06-14 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-12-31
0 GBP2024-06-13
Other
800,000 GBP2024-12-31
0 GBP2024-06-13
Intangible Assets - Gross Cost
809,000 GBP2024-12-31
0 GBP2024-06-13
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
375 GBP2024-12-31
0 GBP2024-06-13
Intangible Assets - Accumulated Amortisation & Impairment
26,513 GBP2024-12-31
0 GBP2024-06-13
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
375 GBP2024-06-14 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
26,513 GBP2024-06-14 ~ 2024-12-31
Intangible Assets
Goodwill
8,625 GBP2024-12-31
Other
773,862 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
108,107 GBP2024-12-31
0 GBP2024-06-13
Property, Plant & Equipment - Gross Cost
108,107 GBP2024-12-31
0 GBP2024-06-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,813 GBP2024-12-31
0 GBP2024-06-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,813 GBP2024-12-31
0 GBP2024-06-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,813 GBP2024-06-14 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,813 GBP2024-06-14 ~ 2024-12-31
Property, Plant & Equipment
Other
100,294 GBP2024-12-31
Trade Creditors/Trade Payables
Current
284,513 GBP2024-12-31
Other Creditors
Current
221,710 GBP2024-12-31
Non-current
723,328 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-06-14 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-06-14 ~ 2024-12-31