96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
151 GBP2023-12-31
202 GBP2022-12-31
Total Inventories
12,500 GBP2023-12-31
7,500 GBP2022-12-31
Debtors
Current
348 GBP2023-12-31
154 GBP2022-12-31
Cash at bank and in hand
54,172 GBP2023-12-31
42,022 GBP2022-12-31
Current Assets
67,020 GBP2023-12-31
49,676 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,588 GBP2023-12-31
-16,250 GBP2022-12-31
Net Current Assets/Liabilities
55,432 GBP2023-12-31
33,426 GBP2022-12-31
Total Assets Less Current Liabilities
55,583 GBP2023-12-31
33,628 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-13,500 GBP2023-12-31
-2,500 GBP2022-12-31
Net Assets/Liabilities
40,347 GBP2023-12-31
29,392 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
40,345 GBP2023-12-31
29,390 GBP2022-12-31
Equity
40,347 GBP2023-12-31
29,392 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,596 GBP2023-12-31
2,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,596 GBP2023-12-31
2,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,445 GBP2023-12-31
2,394 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,445 GBP2023-12-31
2,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
151 GBP2023-12-31
202 GBP2022-12-31
Other types of inventories not specified separately
12,500 GBP2023-12-31
7,500 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Director Remuneration
11,702 GBP2023-01-01 ~ 2023-12-31
9,033 GBP2022-01-01 ~ 2022-12-31