96090 - Other Service Activities N.e.c.
Debtors
308,311 GBP2022-12-31
340,233 GBP2021-12-31
Cash at bank and in hand
981 GBP2022-12-31
52,516 GBP2021-12-31
Current Assets
445,662 GBP2022-12-31
472,657 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-423,774 GBP2021-12-31
Net Current Assets/Liabilities
44,838 GBP2022-12-31
48,883 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-51,667 GBP2022-12-31
Net Assets/Liabilities
-4,485 GBP2022-12-31
-20,745 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-4,487 GBP2022-12-31
-20,747 GBP2021-12-31
Equity
-4,485 GBP2022-12-31
-20,745 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,900 GBP2022-12-31
27,325 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-14,425 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,900 GBP2022-12-31
27,325 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,425 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
161,082 GBP2022-12-31
60,535 GBP2021-12-31
Other Debtors
Amounts falling due within one year
147,229 GBP2022-12-31
279,698 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
308,311 GBP2022-12-31
Current, Amounts falling due within one year
340,233 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
79,314 GBP2022-12-31
20,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
112,722 GBP2022-12-31
101,173 GBP2021-12-31
Corporation Tax Payable
Current
95,806 GBP2022-12-31
77,468 GBP2021-12-31
Other Taxation & Social Security Payable
Current
53,848 GBP2022-12-31
106,044 GBP2021-12-31
Other Creditors
Current
59,134 GBP2022-12-31
119,089 GBP2021-12-31
Creditors
Current
400,824 GBP2022-12-31
423,774 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
51,667 GBP2022-12-31
71,667 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,426 GBP2022-12-31
13,148 GBP2021-12-31