96090 - Other Service Activities N.e.c.
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
40,535 GBP2023-12-31
38,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,134 GBP2023-12-31
32,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,401 GBP2023-12-31
5,803 GBP2022-12-31
Property, Plant & Equipment
2,401 GBP2023-12-31
5,803 GBP2022-12-31
Debtors
84,238 GBP2023-12-31
56,407 GBP2022-12-31
Cash at bank and in hand
65,933 GBP2023-12-31
46,234 GBP2022-12-31
Current Assets
150,171 GBP2023-12-31
102,641 GBP2022-12-31
Creditors
Amounts falling due within one year
968,354 GBP2023-12-31
1,020,190 GBP2022-12-31
Net Current Assets/Liabilities
818,183 GBP2023-12-31
917,549 GBP2022-12-31
Total Assets Less Current Liabilities
-815,782 GBP2023-12-31
-911,746 GBP2022-12-31
Creditors
Amounts falling due after one year
282,164 GBP2023-12-31
127,109 GBP2022-12-31
Net Assets/Liabilities
-1,097,946 GBP2023-12-31
-1,038,855 GBP2022-12-31
Equity
Called up share capital
274 GBP2023-12-31
274 GBP2022-12-31
Share premium
2,851,145 GBP2023-12-31
2,851,145 GBP2022-12-31
Retained earnings (accumulated losses)
-4,028,038 GBP2023-12-31
-3,936,698 GBP2022-12-31
Equity
-1,097,946 GBP2023-12-31
-1,038,855 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
40,535 GBP2023-12-31
38,244 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,134 GBP2023-12-31
32,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,693 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
27,235 GBP2023-12-31
45,473 GBP2022-12-31
Other Debtors
57,003 GBP2023-12-31
10,934 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,596 GBP2023-12-31
10,392 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,434 GBP2023-12-31
12,841 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,458 GBP2023-12-31
76,815 GBP2022-12-31
Other Creditors
Amounts falling due within one year
851,866 GBP2023-12-31
920,142 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,102 GBP2023-12-31
23,609 GBP2022-12-31
Other Creditors
Amounts falling due after one year
266,062 GBP2023-12-31
103,500 GBP2022-12-31