96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,396 GBP2022-12-31
Debtors
Current
24,143 GBP2023-12-31
531,211 GBP2022-12-31
Cash at bank and in hand
2,116 GBP2023-12-31
1,467,405 GBP2022-12-31
Current Assets
26,259 GBP2023-12-31
1,998,616 GBP2022-12-31
Net Current Assets/Liabilities
12,779 GBP2023-12-31
510,352 GBP2022-12-31
Net Assets/Liabilities
12,779 GBP2023-12-31
511,748 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,848 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,848 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-23,848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,452 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,452 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-22,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,396 GBP2022-12-31
Trade Debtors/Trade Receivables
135,580 GBP2022-12-31
Other Debtors
Current
24,143 GBP2023-12-31
Other Debtors
395,631 GBP2022-12-31
Debtors
531,211 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
12,779 shares2023-12-31
12,779 shares2022-12-31