96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,109 GBP2023-12-31
12,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,412 GBP2023-12-31
10,398 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,697 GBP2023-12-31
1,768 GBP2022-12-31
Property, Plant & Equipment
1,697 GBP2023-12-31
1,768 GBP2022-12-31
Debtors
14,167 GBP2023-12-31
12,760 GBP2022-12-31
Cash at bank and in hand
520,301 GBP2023-12-31
657,397 GBP2022-12-31
Current Assets
534,468 GBP2023-12-31
670,157 GBP2022-12-31
Creditors
Amounts falling due within one year
11,537 GBP2023-12-31
49,008 GBP2022-12-31
Net Current Assets/Liabilities
522,931 GBP2023-12-31
621,149 GBP2022-12-31
Total Assets Less Current Liabilities
524,628 GBP2023-12-31
622,917 GBP2022-12-31
Net Assets/Liabilities
524,628 GBP2023-12-31
622,917 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
524,627 GBP2023-12-31
622,916 GBP2022-12-31
Equity
524,628 GBP2023-12-31
622,917 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
13,109 GBP2023-12-31
12,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,412 GBP2023-12-31
10,398 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2023-01-01 ~ 2023-12-31
Other Debtors
14,167 GBP2023-12-31
12,760 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
42,864 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,357 GBP2023-12-31
5,469 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,180 GBP2023-12-31
675 GBP2022-12-31