96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
29,530 GBP2024-12-31
39,373 GBP2023-12-31
Fixed Assets - Investments
200,518 GBP2024-12-31
184,368 GBP2023-12-31
Fixed Assets
230,048 GBP2024-12-31
223,741 GBP2023-12-31
Debtors
254,692 GBP2024-12-31
277,492 GBP2023-12-31
Cash at bank and in hand
21,531 GBP2024-12-31
37,231 GBP2023-12-31
Current Assets
276,223 GBP2024-12-31
314,723 GBP2023-12-31
Net Current Assets/Liabilities
51,792 GBP2024-12-31
51,087 GBP2023-12-31
Total Assets Less Current Liabilities
281,840 GBP2024-12-31
274,828 GBP2023-12-31
Net Assets/Liabilities
276,229 GBP2024-12-31
260,610 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
276,219 GBP2024-12-31
260,600 GBP2023-12-31
311,191 GBP2022-12-31
Equity
276,229 GBP2024-12-31
260,610 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
15,619 GBP2024-01-01 ~ 2024-12-31
-50,591 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
15,619 GBP2024-01-01 ~ 2024-12-31
-50,591 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Director Remuneration
25,225 GBP2024-01-01 ~ 2024-12-31
25,225 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,624 GBP2023-12-31
Motor vehicles
148,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
176,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,624 GBP2024-12-31
27,624 GBP2023-12-31
Motor vehicles
119,303 GBP2024-12-31
109,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,927 GBP2024-12-31
137,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
29,530 GBP2024-12-31
39,373 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
254,692 GBP2024-12-31
273,935 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
3,557 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,750 GBP2024-12-31
7,500 GBP2023-12-31
Corporation Tax Payable
Current
4,980 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,649 GBP2024-12-31
60,810 GBP2023-12-31
Other Creditors
Current
152,052 GBP2024-12-31
195,326 GBP2023-12-31
Creditors
Current
224,431 GBP2024-12-31
263,636 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
4,375 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31