96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-12-31
516 GBP2021-12-31
Debtors
0 GBP2022-12-31
134,998 GBP2021-12-31
Cash at bank and in hand
416,752 GBP2022-12-31
29,528 GBP2021-12-31
Current Assets
416,752 GBP2022-12-31
164,526 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-265,247 GBP2022-12-31
-440,659 GBP2021-12-31
Net Current Assets/Liabilities
151,505 GBP2022-12-31
-276,133 GBP2021-12-31
Total Assets Less Current Liabilities
151,505 GBP2022-12-31
-275,617 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-27,647 GBP2022-12-31
-32,868 GBP2021-12-31
Net Assets/Liabilities
123,858 GBP2022-12-31
-308,485 GBP2021-12-31
Equity
Called up share capital
3,652 GBP2022-12-31
2,593 GBP2021-12-31
Share premium
3,552,362 GBP2022-12-31
2,526,978 GBP2021-12-31
Capital redemption reserve
355 GBP2022-12-31
355 GBP2021-12-31
Other miscellaneous reserve
0 GBP2022-12-31
326,443 GBP2021-12-31
Retained earnings (accumulated losses)
-3,432,511 GBP2022-12-31
-3,164,854 GBP2021-12-31
Equity
123,858 GBP2022-12-31
-308,485 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,361 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,361 GBP2022-12-31
13,845 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
516 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
0 GBP2022-12-31
516 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
822 GBP2021-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-12-31
134,176 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-12-31
134,998 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2022-12-31
10,462 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,868 GBP2022-12-31
15,525 GBP2021-12-31
Other Taxation & Social Security Payable
Current
8,104 GBP2022-12-31
34,995 GBP2021-12-31
Other Creditors
Current
239,813 GBP2022-12-31
379,677 GBP2021-12-31
Creditors
Current
265,247 GBP2022-12-31
440,659 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
27,647 GBP2022-12-31
32,868 GBP2021-12-31