96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
665 GBP2023-12-31
998 GBP2022-12-31
Debtors
408,995 GBP2023-12-31
310,813 GBP2022-12-31
Cash at bank and in hand
419,136 GBP2023-12-31
528,632 GBP2022-12-31
Current Assets
828,131 GBP2023-12-31
839,445 GBP2022-12-31
Creditors
Amounts falling due within one year
506,378 GBP2023-12-31
550,277 GBP2022-12-31
Net Current Assets/Liabilities
321,753 GBP2023-12-31
289,168 GBP2022-12-31
Total Assets Less Current Liabilities
322,418 GBP2023-12-31
290,166 GBP2022-12-31
Net Assets/Liabilities
322,418 GBP2023-12-31
290,166 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
322,417 GBP2023-12-31
290,165 GBP2022-12-31
Equity
322,418 GBP2023-12-31
290,166 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-01-01 ~ 2023-12-31
Office equipment
25.002023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,096 GBP2023-01-01 ~ 2023-12-31
24,582 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,848 GBP2023-12-31
6,515 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
395,636 GBP2023-12-31
294,659 GBP2022-12-31
Other Debtors
13,359 GBP2023-12-31
16,154 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
358,380 GBP2023-12-31
514,319 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
30,096 GBP2023-12-31
24,582 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
322 GBP2023-12-31
Other Creditors
Amounts falling due within one year
117,580 GBP2023-12-31
11,376 GBP2022-12-31