96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
1,562 GBP2022-12-31
1,140 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
1,562 GBP2022-12-31
1,140 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
1,518 GBP2022-12-31
15,160 GBP2021-12-31
Cash at bank and in hand
126,477 GBP2022-12-31
131,289 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
127,995 GBP2022-12-31
146,449 GBP2021-12-31
Net Current Assets/Liabilities
123,891 GBP2022-12-31
141,655 GBP2021-12-31
Total Assets Less Current Liabilities
125,453 GBP2022-12-31
142,795 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
125,453 GBP2022-12-31
142,795 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
125,453 GBP2022-12-31
142,795 GBP2021-12-31
Equity
125,453 GBP2022-12-31
142,795 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
281 GBP2022-12-31
281 GBP2021-12-31
Office equipment
4,100 GBP2022-12-31
3,146 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,381 GBP2022-12-31
3,427 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
281 GBP2022-12-31
281 GBP2021-12-31
Office equipment
2,538 GBP2022-12-31
2,006 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,819 GBP2022-12-31
2,287 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Office equipment
532 GBP2022-01-01 ~ 2022-12-31
Vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
1,562 GBP2022-12-31
1,140 GBP2021-12-31
Vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
1,518 GBP2022-12-31
15,160 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,494 GBP2022-12-31
1,712 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,399 GBP2022-12-31
2,652 GBP2021-12-31
Other Creditors
Amounts falling due within one year
211 GBP2022-12-31
430 GBP2021-12-31