96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9 GBP2022-12-31
18 GBP2021-12-31
Debtors
Current
20,589 GBP2022-12-31
15,094 GBP2021-12-31
Cash at bank and in hand
111,409 GBP2022-12-31
47,798 GBP2021-12-31
Current Assets
131,998 GBP2022-12-31
62,892 GBP2021-12-31
Net Current Assets/Liabilities
-4,211 GBP2022-12-31
102 GBP2021-12-31
Net Assets/Liabilities
-4,202 GBP2022-12-31
120 GBP2021-12-31
Equity
Called up share capital
120 GBP2022-12-31
120 GBP2021-12-31
120 GBP2020-12-31
Retained earnings (accumulated losses)
-4,322 GBP2022-12-31
927,742 GBP2020-12-31
Equity
-4,202 GBP2022-12-31
120 GBP2021-12-31
927,862 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,322 GBP2022-01-01 ~ 2022-12-31
75,412 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-4,322 GBP2022-01-01 ~ 2022-12-31
75,412 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,003,154 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-1,003,154 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,639 GBP2022-12-31
6,639 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,639 GBP2022-12-31
6,639 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,630 GBP2022-12-31
6,621 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,630 GBP2022-12-31
6,621 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
9 GBP2022-12-31
18 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,096 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
20,589 GBP2022-12-31
2,998 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
20,589 GBP2022-12-31
15,094 GBP2021-12-31
Trade Creditors/Trade Payables
1,520 GBP2022-12-31
6,418 GBP2021-12-31
Other Creditors
134,689 GBP2022-12-31
56,372 GBP2021-12-31