96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-08-31
Property, Plant & Equipment
605 GBP2021-12-31
Debtors
28,142 GBP2022-08-31
18,864 GBP2021-12-31
Cash at bank and in hand
23,942 GBP2022-08-31
31,626 GBP2021-12-31
Current Assets
52,084 GBP2022-08-31
50,490 GBP2021-12-31
Creditors
Current
16,368 GBP2022-08-31
21,919 GBP2021-12-31
Net Current Assets/Liabilities
35,716 GBP2022-08-31
28,571 GBP2021-12-31
Total Assets Less Current Liabilities
35,716 GBP2022-08-31
29,176 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
35,616 GBP2022-08-31
29,076 GBP2021-12-31
Equity
35,716 GBP2022-08-31
29,176 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
908 GBP2021-12-31
Computers
13,636 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
14,544 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-908 GBP2022-01-01 ~ 2022-08-31
Computers
-15,091 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-15,999 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
303 GBP2021-12-31
Computers
13,636 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,939 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
303 GBP2022-01-01 ~ 2022-08-31
Computers
480 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-606 GBP2022-01-01 ~ 2022-08-31
Computers
-14,116 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,722 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
605 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
28,142 GBP2022-08-31
Current, Amounts falling due within one year
18,864 GBP2021-12-31
Other Taxation & Social Security Payable
Current
15,267 GBP2022-08-31
20,144 GBP2021-12-31
Other Creditors
Current
1,101 GBP2022-08-31
1,775 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-08-31