96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
986 GBP2023-12-31
1,626 GBP2022-12-31
Debtors
116,135 GBP2023-12-31
53,961 GBP2022-12-31
Cash at bank and in hand
62,510 GBP2023-12-31
126,569 GBP2022-12-31
Current Assets
178,645 GBP2023-12-31
180,530 GBP2022-12-31
Net Current Assets/Liabilities
121,023 GBP2023-12-31
107,289 GBP2022-12-31
Net Assets/Liabilities
122,009 GBP2023-12-31
108,915 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,647 GBP2023-12-31
5,647 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,661 GBP2023-12-31
4,021 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
986 GBP2023-12-31
1,626 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,614 GBP2023-12-31
53,440 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
521 GBP2023-12-31
521 GBP2022-12-31
Other Debtors
Amounts falling due within one year
50,000 GBP2023-12-31
Debtors
Amounts falling due within one year
116,135 GBP2023-12-31
53,961 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,531 GBP2023-12-31
13,847 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,506 GBP2023-12-31
3,519 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,207 GBP2023-12-31
34,580 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,028 GBP2023-12-31
2,021 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
350 GBP2023-12-31
18,210 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,064 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31