96090 - Other Service Activities N.e.c.
Cash and Cash Equivalents
1,090 GBP2024-12-31
11,834 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,299,312 GBP2024-12-31
-1,014,763 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,132 GBP2024-12-31
48,918 GBP2023-12-31
44,469 GBP2022-12-31
Computers
9,221 GBP2024-12-31
9,221 GBP2023-12-31
3,988 GBP2022-12-31
Motor vehicles
7,999 GBP2024-12-31
3,560 GBP2023-12-31
3,560 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
759,222 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,198 GBP2024-12-31
3,593 GBP2023-12-31
948 GBP2022-12-31
Motor vehicles
2,000 GBP2024-12-31
1,558 GBP2023-12-31
890 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,353 GBP2024-12-31
157,908 GBP2023-12-31
76,892 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
71,182 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,175 GBP2024-01-01 ~ 2024-12-31
6,521 GBP2023-01-01 ~ 2023-12-31
Computers
2,605 GBP2024-01-01 ~ 2024-12-31
2,645 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,000 GBP2024-01-01 ~ 2024-12-31
668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,003 GBP2024-01-01 ~ 2024-12-31
81,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
140,788 GBP2023-12-31
Furniture and fittings
18,144 GBP2024-12-31
11,969 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,558 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
68,571 GBP2024-12-31
57,091 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,682 GBP2023-12-31
Accrued Liabilities
Current
387,108 GBP2024-12-31
333,479 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,161 GBP2024-12-31
50,758 GBP2023-12-31
Turnover/Revenue
1,061,144 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
808,204 GBP2024-01-01 ~ 2024-12-31
Other operating income
9,000 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
1,078,930 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,241 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
28,064 GBP2024-01-01 ~ 2024-12-31