96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,644 GBP2023-12-31
889 GBP2022-12-31
Fixed Assets - Investments
199,943 GBP2023-12-31
199,943 GBP2022-12-31
Fixed Assets
201,587 GBP2023-12-31
200,832 GBP2022-12-31
Debtors
68,601 GBP2023-12-31
114,969 GBP2022-12-31
Cash at bank and in hand
373,891 GBP2023-12-31
327,421 GBP2022-12-31
Current Assets
442,492 GBP2023-12-31
442,390 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-94,088 GBP2023-12-31
-81,880 GBP2022-12-31
Net Current Assets/Liabilities
348,404 GBP2023-12-31
360,510 GBP2022-12-31
Total Assets Less Current Liabilities
549,991 GBP2023-12-31
561,342 GBP2022-12-31
Equity
Called up share capital
42 GBP2023-12-31
42 GBP2022-12-31
Retained earnings (accumulated losses)
549,949 GBP2023-12-31
561,300 GBP2022-12-31
Equity
549,991 GBP2023-12-31
561,342 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Director Remuneration
79,072 GBP2023-01-01 ~ 2023-12-31
48,032 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
37,044 GBP2023-12-31
35,612 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,400 GBP2023-12-31
34,723 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
677 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,644 GBP2023-12-31
889 GBP2022-12-31
Other Investments Other Than Loans
199,943 GBP2023-12-31
199,943 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
68,601 GBP2023-12-31
98,439 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
16,530 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
68,601 GBP2023-12-31
114,969 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34 GBP2023-12-31
34 GBP2022-12-31
Corporation Tax Payable
Current
75,780 GBP2023-12-31
63,263 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,924 GBP2023-12-31
14,582 GBP2022-12-31
Other Creditors
Current
7,350 GBP2023-12-31
4,001 GBP2022-12-31
Creditors
Current
94,088 GBP2023-12-31
81,880 GBP2022-12-31