96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
262 GBP2022-12-31
349 GBP2021-12-31
Debtors
Current
45,005 GBP2022-12-31
51,909 GBP2021-12-31
Current assets - Investments
500 GBP2022-12-31
500 GBP2021-12-31
Cash at bank and in hand
4,632 GBP2022-12-31
5,359 GBP2021-12-31
Creditors
Non-current
-17,203 GBP2022-12-31
-24,321 GBP2021-12-31
Net Assets/Liabilities
17,601 GBP2022-12-31
25,512 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
17,600 GBP2022-12-31
25,511 GBP2021-12-31
Equity
17,601 GBP2022-12-31
25,512 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,242 GBP2022-12-31
2,242 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,242 GBP2022-12-31
2,242 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,980 GBP2022-12-31
1,893 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,980 GBP2022-12-31
1,893 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
87 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
262 GBP2022-12-31
349 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2022-12-31
0 GBP2021-12-31
Amounts owed by directors
Current
39,903 GBP2022-12-31
50,626 GBP2021-12-31
Prepayments/Accrued Income
Current
17 GBP2022-12-31
199 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
385 GBP2022-12-31
384 GBP2021-12-31
Other Debtors
Current
700 GBP2022-12-31
700 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
7,119 GBP2022-12-31
7,119 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
239 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2022-12-31
1,538 GBP2021-12-31
Other Creditors
Current
3,090 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
17,203 GBP2022-12-31
24,321 GBP2021-12-31
Net Deferred Tax Liability/Asset
-66 GBP2022-12-31
-87 GBP2021-12-31
-89 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21 GBP2022-01-01 ~ 2022-12-31
2 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
1 GBP2021-01-01 ~ 2021-12-31