96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2023-06-30
Property, Plant & Equipment
21,576 GBP2021-12-31
Debtors
106,712 GBP2023-06-30
370,192 GBP2021-12-31
Cash at bank and in hand
97,276 GBP2023-06-30
1,507,229 GBP2021-12-31
Current Assets
203,988 GBP2023-06-30
1,877,421 GBP2021-12-31
Creditors
Current
23,918 GBP2023-06-30
165,967 GBP2021-12-31
Net Current Assets/Liabilities
180,070 GBP2023-06-30
1,711,454 GBP2021-12-31
Total Assets Less Current Liabilities
180,070 GBP2023-06-30
1,733,030 GBP2021-12-31
Equity
Called up share capital
20 GBP2023-06-30
30 GBP2021-12-31
Equity
180,070 GBP2023-06-30
1,733,030 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2023-06-30
242021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,714 GBP2021-12-31
Computers
84,491 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
128,205 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-43,714 GBP2022-01-01 ~ 2023-06-30
Computers
-84,491 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-128,205 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,078 GBP2021-12-31
Computers
79,551 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,629 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,658 GBP2022-01-01 ~ 2023-06-30
Computers
4,940 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,598 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,736 GBP2022-01-01 ~ 2023-06-30
Computers
-84,491 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,227 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
16,636 GBP2021-12-31
Computers
4,940 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
101,712 GBP2023-06-30
289,192 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
106,712 GBP2023-06-30
370,192 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,473 GBP2023-06-30
37,038 GBP2021-12-31
Other Creditors
Current
21,445 GBP2023-06-30
128,929 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2023-06-30