96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
256 GBP2022-12-31
Debtors
Current
2,429 GBP2023-12-31
2,764 GBP2022-12-31
Cash at bank and in hand
16,009 GBP2023-12-31
18,342 GBP2022-12-31
Current Assets
18,438 GBP2023-12-31
21,106 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,815 GBP2023-12-31
-20,946 GBP2022-12-31
Net Current Assets/Liabilities
623 GBP2023-12-31
160 GBP2022-12-31
Total Assets Less Current Liabilities
623 GBP2023-12-31
416 GBP2022-12-31
Net Assets/Liabilities
623 GBP2023-12-31
367 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
323 GBP2023-12-31
67 GBP2022-12-31
Equity
623 GBP2023-12-31
367 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,168 GBP2023-12-31
1,168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
912 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,168 GBP2023-12-31
Property, Plant & Equipment
Office equipment
256 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,338 GBP2023-12-31
2,676 GBP2022-12-31
Other Debtors
Current
91 GBP2023-12-31
88 GBP2022-12-31
Taxation/Social Security Payable
Current
2,924 GBP2023-12-31
3,272 GBP2022-12-31
Amounts owed to directors
Current
13,631 GBP2023-12-31
16,414 GBP2022-12-31
Other Creditors
Current
1,260 GBP2023-12-31
1,260 GBP2022-12-31
Creditors
Current
17,815 GBP2023-12-31
20,946 GBP2022-12-31
Net Deferred Tax Liability/Asset
-49 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
49 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-49 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31