96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,955 GBP2023-12-31
9,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
27 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
83 GBP2023-12-31
110 GBP2022-12-31
Property, Plant & Equipment
83 GBP2023-12-31
110 GBP2022-12-31
Debtors
1,045 GBP2022-12-31
Cash at bank and in hand
579,583 GBP2023-12-31
512,875 GBP2022-12-31
Current Assets
579,583 GBP2023-12-31
513,920 GBP2022-12-31
Creditors
Amounts falling due within one year
142,239 GBP2023-12-31
116,383 GBP2022-12-31
Net Current Assets/Liabilities
437,344 GBP2023-12-31
397,537 GBP2022-12-31
Total Assets Less Current Liabilities
437,427 GBP2023-12-31
397,647 GBP2022-12-31
Net Assets/Liabilities
437,411 GBP2023-12-31
397,647 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
437,409 GBP2023-12-31
397,645 GBP2022-12-31
Equity
437,411 GBP2023-12-31
397,647 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
10,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,955 GBP2023-12-31
9,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-01-01 ~ 2023-12-31
Other Debtors
1,045 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,951 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,317 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
553 GBP2023-12-31
Other Creditors
Amounts falling due within one year
116,418 GBP2023-12-31
116,383 GBP2022-12-31