96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
10,000 GBP2023-12-31
Property, Plant & Equipment
160 GBP2023-12-31
Fixed Assets
10,160 GBP2023-12-31
Debtors
Current
106,817 GBP2024-12-31
12,371 GBP2023-12-31
Current assets - Investments
425,969 GBP2024-12-31
419,890 GBP2023-12-31
Cash at bank and in hand
101,952 GBP2024-12-31
54,582 GBP2023-12-31
Current Assets
634,738 GBP2024-12-31
486,843 GBP2023-12-31
Net Current Assets/Liabilities
500,807 GBP2024-12-31
386,281 GBP2023-12-31
Net Assets/Liabilities
500,807 GBP2024-12-31
396,441 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
500,806 GBP2024-12-31
396,440 GBP2023-12-31
362,412 GBP2022-12-31
Equity
500,807 GBP2024-12-31
396,441 GBP2023-12-31
362,413 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
124,366 GBP2024-01-01 ~ 2024-12-31
54,028 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
124,366 GBP2024-01-01 ~ 2024-12-31
54,028 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-01-01 ~ 2024-12-31
-20,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-20,000 GBP2024-01-01 ~ 2024-12-31
-20,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible assets - Disposals
-10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,276 GBP2024-12-31
10,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,276 GBP2024-12-31
10,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,276 GBP2024-12-31
10,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,276 GBP2024-12-31
10,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
885 GBP2024-12-31
10,096 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
103,657 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
106,817 GBP2024-12-31
12,371 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31