96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,924 GBP2023-12-31
10,056 GBP2022-12-31
Fixed Assets
8,924 GBP2023-12-31
10,056 GBP2022-12-31
Debtors
112,050 GBP2023-12-31
108,201 GBP2022-12-31
Cash at bank and in hand
26,801 GBP2023-12-31
12,498 GBP2022-12-31
Current Assets
138,851 GBP2023-12-31
120,699 GBP2022-12-31
Creditors
Amounts falling due within one year
-113,128 GBP2023-12-31
-104,747 GBP2022-12-31
Net Current Assets/Liabilities
25,723 GBP2023-12-31
15,952 GBP2022-12-31
Total Assets Less Current Liabilities
34,647 GBP2023-12-31
26,008 GBP2022-12-31
Creditors
Amounts falling due after one year
-31,133 GBP2023-12-31
-36,993 GBP2022-12-31
Net Assets/Liabilities
1,336 GBP2023-12-31
-10,985 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
1,326 GBP2023-12-31
-10,995 GBP2022-12-31
Equity
1,336 GBP2023-12-31
-10,985 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,919 GBP2023-12-31
16,919 GBP2022-12-31
Furniture and fittings
21,961 GBP2023-12-31
21,961 GBP2022-12-31
Computers
13,316 GBP2023-12-31
12,711 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
52,196 GBP2023-12-31
51,591 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,649 GBP2023-12-31
15,225 GBP2022-12-31
Furniture and fittings
16,750 GBP2023-12-31
15,831 GBP2022-12-31
Computers
10,873 GBP2023-12-31
10,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,272 GBP2023-12-31
41,535 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
919 GBP2023-01-01 ~ 2023-12-31
Computers
394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,270 GBP2023-12-31
1,694 GBP2022-12-31
Furniture and fittings
5,211 GBP2023-12-31
6,130 GBP2022-12-31
Computers
2,443 GBP2023-12-31
2,232 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-01-01 ~ 2023-12-31