96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,072 GBP2022-12-31
16,390 GBP2021-12-31
Debtors
6,759 GBP2022-12-31
38,704 GBP2021-12-31
Cash at bank and in hand
29,995 GBP2022-12-31
20,593 GBP2021-12-31
Current Assets
36,754 GBP2022-12-31
59,297 GBP2021-12-31
Net Current Assets/Liabilities
-4,409 GBP2022-12-31
37,279 GBP2021-12-31
Total Assets Less Current Liabilities
4,663 GBP2022-12-31
53,669 GBP2021-12-31
Net Assets/Liabilities
4,663 GBP2022-12-31
53,210 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
4,661 GBP2022-12-31
53,208 GBP2021-12-31
Equity
4,663 GBP2022-12-31
53,210 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,365 GBP2021-12-31
Furniture and fittings
45,362 GBP2022-12-31
46,197 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
45,362 GBP2022-12-31
53,562 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,365 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-835 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-8,200 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,947 GBP2021-12-31
Furniture and fittings
36,290 GBP2022-12-31
32,225 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,290 GBP2022-12-31
37,172 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,536 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,536 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,947 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-471 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,418 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
9,072 GBP2022-12-31
13,972 GBP2021-12-31
Plant and equipment
2,418 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
56 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,750 GBP2021-12-31
Other Debtors
Amounts falling due within one year
6,249 GBP2022-12-31
24,954 GBP2021-12-31
Debtors
Amounts falling due within one year
6,759 GBP2022-12-31
38,704 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,592 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,182 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,002 GBP2022-12-31
-1,742 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
42,165 GBP2022-12-31
18,986 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,055 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31