96090 - Other Service Activities N.e.c.
Cash and Cash Equivalents
0 GBP2022-12-31
21,320 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
117,182 GBP2022-12-31
77,243 GBP2021-12-31
Equity
117,282 GBP2022-12-31
77,343 GBP2021-12-31
49,561 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,939 GBP2022-01-01 ~ 2022-12-31
27,682 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
152022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Director Remuneration
0 GBP2022-01-01 ~ 2022-12-31
66,430 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,680 GBP2022-12-31
25,792 GBP2021-12-31
Furniture and fittings
1,659 GBP2022-12-31
1,659 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
36,607 GBP2022-12-31
35,719 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,313 GBP2022-12-31
21,516 GBP2021-12-31
Furniture and fittings
1,480 GBP2022-12-31
1,420 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,926 GBP2022-12-31
24,321 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
797 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
60 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,605 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
19,523 GBP2022-12-31
15,168 GBP2021-12-31
Prepayments
Current
156,245 GBP2022-12-31
158,625 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
12,349 GBP2022-12-31
20,294 GBP2021-12-31
Non-current
32,279 GBP2022-12-31
35,750 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,006 GBP2022-12-31
76,663 GBP2021-12-31
Current
34,831 GBP2022-12-31
25,626 GBP2021-12-31
Non-current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities
Current
7,250 GBP2022-12-31
8,485 GBP2021-12-31