96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,701 GBP2023-12-31
Fixed Assets
1,701 GBP2023-12-31
Total Inventories
45,491 GBP2023-12-31
34,958 GBP2022-12-31
Debtors
4,513 GBP2023-12-31
3,894 GBP2022-12-31
Cash at bank and in hand
82,568 GBP2023-12-31
28,548 GBP2022-12-31
Current Assets
132,572 GBP2023-12-31
67,400 GBP2022-12-31
Net Current Assets/Liabilities
35,471 GBP2023-12-31
16,082 GBP2022-12-31
Total Assets Less Current Liabilities
37,172 GBP2023-12-31
16,082 GBP2022-12-31
Net Assets/Liabilities
36,849 GBP2023-12-31
16,082 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
36,649 GBP2023-12-31
15,882 GBP2022-12-31
Equity
36,849 GBP2023-12-31
16,082 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340 GBP2023-12-31
Property, Plant & Equipment
Computers
1,701 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,685 GBP2022-12-31
Debtors
Amounts falling due within one year
3,647 GBP2023-12-31
3,508 GBP2022-12-31
Amounts falling due after one year
866 GBP2023-12-31
386 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,602 GBP2023-12-31
5,205 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,967 GBP2023-12-31
1,035 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,885 GBP2023-12-31
19,752 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,510 GBP2023-12-31
8,397 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,241 GBP2023-12-31
1,433 GBP2022-12-31