96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,902 GBP2024-12-31
4,617 GBP2023-12-31
Debtors
2,857 GBP2024-12-31
3,505 GBP2023-12-31
Cash at bank and in hand
4,646 GBP2024-12-31
21,439 GBP2023-12-31
Current Assets
7,503 GBP2024-12-31
24,944 GBP2023-12-31
Net Current Assets/Liabilities
1,562 GBP2024-12-31
6,094 GBP2023-12-31
Total Assets Less Current Liabilities
4,464 GBP2024-12-31
10,711 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,364 GBP2024-12-31
10,611 GBP2023-12-31
Equity
4,464 GBP2024-12-31
10,711 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,260 GBP2023-12-31
Computers
2,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,358 GBP2024-12-31
4,643 GBP2023-12-31
Computers
2,057 GBP2024-12-31
2,057 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,415 GBP2024-12-31
6,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,715 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,902 GBP2024-12-31
4,617 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,006 GBP2024-12-31
952 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,851 GBP2024-12-31
2,553 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,857 GBP2024-12-31
Current, Amounts falling due within one year
3,505 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78 GBP2024-12-31
89 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,400 GBP2024-12-31
8,571 GBP2023-12-31
Other Creditors
Current
132 GBP2024-12-31
8,889 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,331 GBP2024-12-31
1,301 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31