98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
4,094 GBP2023-12-31
4,802 GBP2022-12-31
Debtors
89,821 GBP2023-12-31
36,427 GBP2022-12-31
Cash at bank and in hand
78,412 GBP2023-12-31
74,577 GBP2022-12-31
Current Assets
168,233 GBP2023-12-31
111,004 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-117,005 GBP2023-12-31
-82,745 GBP2022-12-31
Net Current Assets/Liabilities
51,228 GBP2023-12-31
28,259 GBP2022-12-31
Total Assets Less Current Liabilities
55,322 GBP2023-12-31
33,061 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-11,060 GBP2022-12-31
Net Assets/Liabilities
55,322 GBP2023-12-31
22,001 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
54,322 GBP2023-12-31
21,001 GBP2022-12-31
Equity
55,322 GBP2023-12-31
22,001 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,243 GBP2023-12-31
8,243 GBP2022-12-31
Computers
15,278 GBP2023-12-31
14,622 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,521 GBP2023-12-31
22,865 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,444 GBP2023-12-31
7,178 GBP2022-12-31
Computers
11,983 GBP2023-12-31
10,885 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,427 GBP2023-12-31
18,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
266 GBP2023-01-01 ~ 2023-12-31
Computers
1,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
799 GBP2023-12-31
1,065 GBP2022-12-31
Computers
3,295 GBP2023-12-31
3,737 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
87,870 GBP2023-12-31
35,827 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,951 GBP2023-12-31
600 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
89,821 GBP2023-12-31
36,427 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
3,879 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,849 GBP2023-12-31
200 GBP2022-12-31
Corporation Tax Payable
Current
14,288 GBP2023-12-31
5,223 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,113 GBP2023-12-31
6,487 GBP2022-12-31
Other Creditors
Current
67,755 GBP2023-12-31
66,956 GBP2022-12-31
Creditors
Current
117,005 GBP2023-12-31
82,745 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
11,060 GBP2022-12-31