96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,384 GBP2023-12-31
3,076 GBP2022-12-31
Debtors
4,654 GBP2023-12-31
26,126 GBP2022-12-31
Cash at bank and in hand
155,140 GBP2023-12-31
117,687 GBP2022-12-31
Current Assets
159,794 GBP2023-12-31
143,813 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-43,619 GBP2023-12-31
-39,957 GBP2022-12-31
Net Current Assets/Liabilities
116,175 GBP2023-12-31
103,856 GBP2022-12-31
Total Assets Less Current Liabilities
117,559 GBP2023-12-31
106,932 GBP2022-12-31
Net Assets/Liabilities
117,296 GBP2023-12-31
106,348 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
107,296 GBP2023-12-31
96,348 GBP2022-12-31
Equity
117,296 GBP2023-12-31
106,348 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,670 GBP2022-12-31
Computers
7,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,286 GBP2023-12-31
2,874 GBP2022-12-31
Computers
7,720 GBP2023-12-31
7,440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,006 GBP2023-12-31
10,314 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,412 GBP2023-01-01 ~ 2023-12-31
Computers
280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,692 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,384 GBP2023-12-31
2,796 GBP2022-12-31
Computers
0 GBP2023-12-31
280 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
22,643 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,654 GBP2023-12-31
3,483 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,654 GBP2023-12-31
26,126 GBP2022-12-31
Trade Creditors/Trade Payables
Current
204 GBP2023-12-31
587 GBP2022-12-31
Amounts owed to group undertakings
Current
5,531 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
7,959 GBP2023-12-31
5,553 GBP2022-12-31
Other Creditors
Current
29,925 GBP2023-12-31
33,817 GBP2022-12-31
Creditors
Current
43,619 GBP2023-12-31
39,957 GBP2022-12-31