96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,417 GBP2023-12-31
10,599 GBP2022-12-31
Debtors
97,523 GBP2023-12-31
124,681 GBP2022-12-31
Cash at bank and in hand
830,895 GBP2023-12-31
992,442 GBP2022-12-31
Current Assets
928,418 GBP2023-12-31
1,117,123 GBP2022-12-31
Net Current Assets/Liabilities
258,543 GBP2023-12-31
308,304 GBP2022-12-31
Total Assets Less Current Liabilities
269,960 GBP2023-12-31
318,903 GBP2022-12-31
Equity
Called up share capital
149 GBP2023-12-31
146 GBP2022-12-31
Share premium
107,559 GBP2023-12-31
103,758 GBP2022-12-31
Retained earnings (accumulated losses)
162,252 GBP2023-12-31
214,999 GBP2022-12-31
Equity
269,960 GBP2023-12-31
318,903 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
39,468 GBP2023-12-31
32,208 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,051 GBP2023-12-31
21,609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
11,417 GBP2023-12-31
10,599 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,800 GBP2023-12-31
62,642 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
61,723 GBP2023-12-31
62,039 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
97,523 GBP2023-12-31
124,681 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,674 GBP2023-12-31
23,476 GBP2022-12-31
Corporation Tax Payable
Current
45,536 GBP2023-12-31
72,633 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,719 GBP2023-12-31
46,270 GBP2022-12-31
Other Creditors
Current
24,381 GBP2023-12-31
58,210 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
523,565 GBP2023-12-31
608,230 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,286 shares2023-12-31
Class 2 ordinary share
634 shares2023-12-31