96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
537 GBP2024-12-31
3,234 GBP2023-12-31
Debtors
Current
130,567 GBP2024-12-31
180,761 GBP2023-12-31
Cash at bank and in hand
27,345 GBP2024-12-31
90,119 GBP2023-12-31
Net Assets/Liabilities
-13,774 GBP2024-12-31
-2,405 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-13,775 GBP2024-12-31
-2,406 GBP2023-12-31
Equity
-13,774 GBP2024-12-31
-2,405 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-10-14 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,609 GBP2024-12-31
4,849 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,609 GBP2024-12-31
4,849 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,072 GBP2024-12-31
1,615 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,072 GBP2024-12-31
1,615 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
537 GBP2024-12-31
3,234 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
107,949 GBP2024-12-31
122,143 GBP2023-12-31
Other Debtors
Current
5,618 GBP2024-12-31
5,618 GBP2023-12-31
Trade Creditors/Trade Payables
Current
159,709 GBP2024-12-31
258,975 GBP2023-12-31
Other Creditors
Current
3,438 GBP2024-12-31
3,338 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2022-10-14 ~ 2023-12-31