96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32 GBP2023-12-31
40 GBP2022-12-31
Fixed Assets
32 GBP2023-12-31
40 GBP2022-12-31
Debtors
9,448 GBP2023-12-31
10,271 GBP2022-12-31
Cash at bank and in hand
821 GBP2023-12-31
172 GBP2022-12-31
Current Assets
10,269 GBP2023-12-31
10,443 GBP2022-12-31
Net Current Assets/Liabilities
-41,713 GBP2023-12-31
-41,447 GBP2022-12-31
Total Assets Less Current Liabilities
-41,681 GBP2023-12-31
-41,407 GBP2022-12-31
Net Assets/Liabilities
-41,681 GBP2023-12-31
-41,407 GBP2022-12-31
Equity
Called up share capital
250 GBP2023-12-31
250 GBP2022-12-31
Retained earnings (accumulated losses)
-41,931 GBP2023-12-31
-41,657 GBP2022-12-31
Equity
-41,681 GBP2023-12-31
-41,407 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
240 GBP2023-12-31
240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
240 GBP2023-12-31
240 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
208 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32 GBP2023-12-31
40 GBP2022-12-31
Other Creditors
Amounts falling due within one year
51,742 GBP2023-12-31
51,130 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2023-12-31
760 GBP2022-12-31