96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
385 GBP2023-12-31
530 GBP2022-12-31
Debtors
57,060 GBP2023-12-31
84,538 GBP2022-12-31
Cash at bank and in hand
437,579 GBP2023-12-31
308,341 GBP2022-12-31
Current Assets
494,639 GBP2023-12-31
392,879 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-152,799 GBP2023-12-31
-118,368 GBP2022-12-31
Net Current Assets/Liabilities
341,840 GBP2023-12-31
274,511 GBP2022-12-31
Total Assets Less Current Liabilities
342,225 GBP2023-12-31
275,041 GBP2022-12-31
Net Assets/Liabilities
342,128 GBP2023-12-31
274,909 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
342,126 GBP2023-12-31
274,907 GBP2022-12-31
Equity
342,128 GBP2023-12-31
274,909 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
40,546 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,161 GBP2023-12-31
40,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
385 GBP2023-12-31
530 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
51,598 GBP2023-12-31
79,453 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,462 GBP2023-12-31
5,085 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
57,060 GBP2023-12-31
84,538 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,401 GBP2023-12-31
1,325 GBP2022-12-31
Corporation Tax Payable
Current
31,373 GBP2023-12-31
20,241 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,021 GBP2023-12-31
14,822 GBP2022-12-31
Other Creditors
Current
106,004 GBP2023-12-31
81,980 GBP2022-12-31
Creditors
Current
152,799 GBP2023-12-31
118,368 GBP2022-12-31
Dividends Paid
40,000 GBP2023-01-01 ~ 2023-12-31
40,000 GBP2022-01-01 ~ 2022-12-31