96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,291 GBP2023-12-31
1,519 GBP2022-12-31
Debtors
Current
48,800 GBP2023-12-31
57,500 GBP2022-12-31
Cash at bank and in hand
538 GBP2023-12-31
491 GBP2022-12-31
Current Assets
49,338 GBP2023-12-31
57,991 GBP2022-12-31
Net Current Assets/Liabilities
41,748 GBP2023-12-31
54,791 GBP2022-12-31
Total Assets Less Current Liabilities
43,039 GBP2023-12-31
56,310 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,009 GBP2023-12-31
-42,427 GBP2022-12-31
Net Assets/Liabilities
12,030 GBP2023-12-31
13,883 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,037 GBP2023-12-31
5,037 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,746 GBP2023-12-31
3,518 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,291 GBP2023-12-31
1,519 GBP2022-12-31
Amounts Owed By Related Parties
48,800 GBP2023-12-31
57,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
48,800 GBP2023-12-31
57,500 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6,210 GBP2023-12-31
Non-current, Amounts falling due after one year
31,009 GBP2023-12-31
42,427 GBP2022-12-31
Bank Borrowings
Current
6,210 GBP2023-12-31
Non-current
31,009 GBP2023-12-31
42,427 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31