96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
727 GBP2023-12-31
1,574 GBP2022-12-31
Fixed Assets
727 GBP2023-12-31
1,574 GBP2022-12-31
Total Inventories
4,000 GBP2022-12-31
Debtors
5,083 GBP2023-12-31
27,183 GBP2022-12-31
Cash at bank and in hand
72,189 GBP2023-12-31
55,952 GBP2022-12-31
Current Assets
77,272 GBP2023-12-31
87,135 GBP2022-12-31
Net Current Assets/Liabilities
72,423 GBP2023-12-31
77,818 GBP2022-12-31
Total Assets Less Current Liabilities
73,150 GBP2023-12-31
79,392 GBP2022-12-31
Net Assets/Liabilities
73,150 GBP2023-12-31
79,093 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
73,140 GBP2023-12-31
79,083 GBP2022-12-31
Equity
73,150 GBP2023-12-31
79,093 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
246 GBP2023-12-31
246 GBP2022-12-31
Office equipment
5,253 GBP2023-12-31
5,253 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,499 GBP2023-12-31
5,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
246 GBP2023-12-31
246 GBP2022-12-31
Office equipment
4,526 GBP2023-12-31
3,679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,772 GBP2023-12-31
3,925 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
727 GBP2023-12-31
1,574 GBP2022-12-31
Other types of inventories not specified separately
4,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,828 GBP2023-12-31
21,713 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,255 GBP2023-12-31
5,470 GBP2022-12-31
Debtors
Amounts falling due within one year
5,083 GBP2023-12-31
27,183 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,602 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,669 GBP2023-12-31
4,714 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,120 GBP2023-12-31
3,001 GBP2022-12-31
Net Deferred Tax Liability/Asset
299 GBP2022-12-31