96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,061 GBP2023-12-31
1,061 GBP2022-12-31
Fixed Assets
1,061 GBP2023-12-31
1,061 GBP2022-12-31
Debtors
18,185 GBP2023-12-31
6,835 GBP2022-12-31
Cash at bank and in hand
-25,424 GBP2023-12-31
32 GBP2022-12-31
Current Assets
-7,239 GBP2023-12-31
6,867 GBP2022-12-31
Net Current Assets/Liabilities
-952,363 GBP2023-12-31
-925,707 GBP2022-12-31
Total Assets Less Current Liabilities
-951,302 GBP2023-12-31
-924,646 GBP2022-12-31
Net Assets/Liabilities
-1,219,943 GBP2023-12-31
-1,145,471 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,219,944 GBP2023-12-31
-1,145,472 GBP2022-12-31
Equity
-1,219,943 GBP2023-12-31
-1,145,471 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
582 GBP2023-12-31
582 GBP2022-12-31
Computers
4,868 GBP2023-12-31
4,868 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,450 GBP2023-12-31
5,450 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2023-01-01 ~ 2023-12-31
Computers
4,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
388 GBP2023-12-31
Computers
4,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,389 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
194 GBP2023-12-31
194 GBP2022-12-31
Computers
867 GBP2023-12-31
867 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
582 GBP2023-12-31
582 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,598 GBP2023-12-31
248 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,587 GBP2023-12-31
6,587 GBP2022-12-31
Debtors
Amounts falling due within one year
18,185 GBP2023-12-31
6,835 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
933,506 GBP2023-12-31
913,149 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,426 GBP2023-12-31
19,426 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2022-12-31
Amounts falling due after one year
11,000 GBP2023-12-31
11,000 GBP2022-12-31