96090 - Other Service Activities N.e.c.
Debtors
2,993 GBP2024-05-31
965 GBP2023-12-31
Cash at bank and in hand
2,605 GBP2024-05-31
5,774 GBP2023-12-31
Current Assets
5,598 GBP2024-05-31
6,739 GBP2023-12-31
Net Current Assets/Liabilities
-10,312 GBP2024-05-31
-5,847 GBP2023-12-31
Total Assets Less Current Liabilities
-10,312 GBP2024-05-31
-5,847 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-10,314 GBP2024-05-31
-5,849 GBP2023-12-31
Equity
-10,312 GBP2024-05-31
-5,847 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-05-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2024-01-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
980 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-980 GBP2024-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
980 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-980 GBP2024-01-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,162 GBP2024-05-31
578 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
831 GBP2024-05-31
387 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,993 GBP2024-05-31
965 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-1,476 GBP2024-05-31
1,071 GBP2023-12-31
Other Creditors
Current
5,631 GBP2024-05-31
5,675 GBP2023-12-31