96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,446 GBP2023-12-31
2,552 GBP2022-12-31
Debtors
54,830 GBP2023-12-31
184,152 GBP2022-12-31
Cash at bank and in hand
151,054 GBP2023-12-31
43,358 GBP2022-12-31
Current Assets
206,884 GBP2023-12-31
228,510 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-72,426 GBP2023-12-31
-59,359 GBP2022-12-31
Net Current Assets/Liabilities
134,458 GBP2023-12-31
169,151 GBP2022-12-31
Total Assets Less Current Liabilities
135,904 GBP2023-12-31
171,703 GBP2022-12-31
Net Assets/Liabilities
135,542 GBP2023-12-31
171,065 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
135,442 GBP2023-12-31
170,965 GBP2022-12-31
Equity
135,542 GBP2023-12-31
171,065 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,389 GBP2023-12-31
6,389 GBP2022-12-31
Computers
9,784 GBP2023-12-31
9,535 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,173 GBP2023-12-31
15,924 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,078 GBP2023-12-31
5,974 GBP2022-12-31
Computers
8,649 GBP2023-12-31
7,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,727 GBP2023-12-31
13,372 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-01-01 ~ 2023-12-31
Computers
1,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
311 GBP2023-12-31
415 GBP2022-12-31
Computers
1,135 GBP2023-12-31
2,137 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
48,704 GBP2023-12-31
179,455 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,126 GBP2023-12-31
4,697 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
54,830 GBP2023-12-31
184,152 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,179 GBP2023-12-31
2,398 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,546 GBP2023-12-31
36,107 GBP2022-12-31
Other Creditors
Current
39,701 GBP2023-12-31
20,854 GBP2022-12-31
Creditors
Current
72,426 GBP2023-12-31
59,359 GBP2022-12-31