96090 - Other Service Activities N.e.c.
Average Number of Employees
72023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Fixed Assets
802 GBP2023-12-31
74,878 GBP2022-12-31
Debtors
Current
1,088,324 GBP2023-12-31
1,083,047 GBP2022-12-31
Current Assets
1,088,324 GBP2023-12-31
1,083,047 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-74,887 GBP2023-12-31
Net Current Assets/Liabilities
1,013,437 GBP2023-12-31
838,157 GBP2022-12-31
Total Assets Less Current Liabilities
1,014,239 GBP2023-12-31
913,035 GBP2022-12-31
Net Assets/Liabilities
1,014,239 GBP2023-12-31
913,035 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,014,139 GBP2023-12-31
912,935 GBP2022-12-31
Equity
1,014,239 GBP2023-12-31
913,035 GBP2022-12-31
Wages/Salaries
414,844 GBP2023-01-01 ~ 2023-12-31
905,466 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
43,787 GBP2023-01-01 ~ 2023-12-31
110,223 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
534,673 GBP2023-01-01 ~ 2023-12-31
1,174,243 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,811 GBP2023-12-31
4,811 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,811 GBP2023-12-31
84,572 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-79,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,047 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,694 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
962 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
35,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,009 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,071,225 GBP2023-12-31
1,039,137 GBP2022-12-31
Other Debtors
Current
14,277 GBP2023-12-31
26,244 GBP2022-12-31
Prepayments/Accrued Income
Current
2,822 GBP2023-12-31
2,272 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
15,394 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,357 GBP2023-12-31
6,382 GBP2022-12-31
Amounts owed to group undertakings
Current
21,875 GBP2023-12-31
106,478 GBP2022-12-31
Corporation Tax Payable
Current
4,855 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,923 GBP2023-12-31
7,641 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
42,877 GBP2023-12-31
51,299 GBP2022-12-31
Creditors
Current
74,887 GBP2023-12-31
244,890 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31