96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,121 GBP2023-12-31
673 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
3,914 GBP2023-12-31
3,867 GBP2022-12-31
Current Assets
4,914 GBP2023-12-31
4,867 GBP2022-12-31
Creditors
Amounts falling due within one year
12,732 GBP2023-12-31
14,510 GBP2022-12-31
Net Current Assets/Liabilities
7,818 GBP2023-12-31
9,643 GBP2022-12-31
Total Assets Less Current Liabilities
-6,697 GBP2023-12-31
-8,970 GBP2022-12-31
Net Assets/Liabilities
-6,697 GBP2023-12-31
-8,970 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-6,797 GBP2023-12-31
-9,070 GBP2022-12-31
Equity
-6,697 GBP2023-12-31
-8,970 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Office equipment
33.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,215 GBP2023-12-31
2,215 GBP2022-12-31
Office equipment
9,844 GBP2023-12-31
8,685 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,059 GBP2023-12-31
10,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,866 GBP2023-12-31
1,750 GBP2022-12-31
Office equipment
9,072 GBP2023-12-31
8,477 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,938 GBP2023-12-31
10,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2023-01-01 ~ 2023-12-31
Office equipment
595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
349 GBP2023-12-31
465 GBP2022-12-31
Office equipment
772 GBP2023-12-31
208 GBP2022-12-31
Trade Debtors/Trade Receivables
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,732 GBP2023-12-31
14,510 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31