96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
390 GBP2023-12-31
504 GBP2022-12-31
Debtors
Current
159,772 GBP2023-12-31
143,313 GBP2022-12-31
Cash at bank and in hand
194,026 GBP2023-12-31
230,433 GBP2022-12-31
Current Assets
353,798 GBP2023-12-31
373,746 GBP2022-12-31
Net Current Assets/Liabilities
182,053 GBP2023-12-31
129,228 GBP2022-12-31
Total Assets Less Current Liabilities
182,443 GBP2023-12-31
129,732 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-52,000 GBP2023-12-31
-52,000 GBP2022-12-31
Net Assets/Liabilities
130,443 GBP2023-12-31
77,732 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,127 GBP2023-12-31
13,127 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,127 GBP2023-12-31
13,127 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,737 GBP2023-12-31
12,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,737 GBP2023-12-31
12,623 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
390 GBP2023-12-31
504 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,933 GBP2023-12-31
87,101 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
25,938 GBP2023-12-31
29,322 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
159,772 GBP2023-12-31
143,313 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67,000 shares2023-12-31
67,000 shares2022-12-31