96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
123 GBP2022-12-31
264 GBP2021-12-31
Debtors
53,609 GBP2022-12-31
47,132 GBP2021-12-31
Cash at bank and in hand
26,153 GBP2022-12-31
14,740 GBP2021-12-31
Current Assets
79,762 GBP2022-12-31
61,872 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-30,948 GBP2022-12-31
-29,560 GBP2021-12-31
Net Current Assets/Liabilities
48,814 GBP2022-12-31
32,312 GBP2021-12-31
Total Assets Less Current Liabilities
48,937 GBP2022-12-31
32,576 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
48,936 GBP2022-12-31
32,575 GBP2021-12-31
60,650 GBP2020-12-31
Equity
48,937 GBP2022-12-31
32,576 GBP2021-12-31
60,651 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,361 GBP2022-01-01 ~ 2022-12-31
-28,075 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
16,361 GBP2022-01-01 ~ 2022-12-31
-28,075 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,454 GBP2021-12-31
Furniture and fittings
5,026 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
20,480 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,453 GBP2022-12-31
15,453 GBP2021-12-31
Furniture and fittings
4,904 GBP2022-12-31
4,763 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,357 GBP2022-12-31
20,216 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
141 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2022-12-31
1 GBP2021-12-31
Furniture and fittings
122 GBP2022-12-31
263 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
22,633 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
17,792 GBP2022-12-31
22,039 GBP2021-12-31
Other Debtors
Current
1,054 GBP2022-12-31
562 GBP2021-12-31
Prepayments/Accrued Income
Current
34,763 GBP2022-12-31
1,898 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
53,609 GBP2022-12-31
47,132 GBP2021-12-31
Trade Creditors/Trade Payables
Current
5,469 GBP2022-12-31
5,401 GBP2021-12-31
Corporation Tax Payable
Current
3,871 GBP2022-12-31
2,072 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,744 GBP2022-12-31
6,201 GBP2021-12-31
Other Creditors
Current
6,494 GBP2022-12-31
7,516 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
8,370 GBP2022-12-31
8,370 GBP2021-12-31
Creditors
Current
30,948 GBP2022-12-31
29,560 GBP2021-12-31