96090 - Other Service Activities N.e.c.
Administrative Expenses
-54,231 GBP2023-01-01 ~ 2023-12-31
-95,644 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-39,831 GBP2023-01-01 ~ 2023-12-31
-87,844 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-39,831 GBP2023-01-01 ~ 2023-12-31
-87,844 GBP2022-01-01 ~ 2022-12-31
Debtors
0 GBP2023-12-31
331,740 GBP2022-12-31
Cash at bank and in hand
504,139 GBP2023-12-31
534,128 GBP2022-12-31
Current Assets
504,139 GBP2023-12-31
865,868 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-112,904 GBP2023-12-31
-534,802 GBP2022-12-31
Net Current Assets/Liabilities
391,235 GBP2023-12-31
331,066 GBP2022-12-31
Equity
Called up share capital
776,000 GBP2023-12-31
676,000 GBP2022-12-31
326,000 GBP2021-12-31
Retained earnings (accumulated losses)
-384,765 GBP2023-12-31
-344,934 GBP2022-12-31
-257,090 GBP2021-12-31
Equity
391,235 GBP2023-12-31
331,066 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,831 GBP2023-01-01 ~ 2023-12-31
-87,844 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100,000 GBP2023-01-01 ~ 2023-12-31
350,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
100,000 GBP2023-01-01 ~ 2023-12-31
350,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,800 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
3,600 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
328,140 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
331,740 GBP2022-12-31
Amounts owed to group undertakings
Current
93,003 GBP2023-12-31
513,446 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,901 GBP2023-12-31
21,356 GBP2022-12-31
Creditors
Current
112,904 GBP2023-12-31
534,802 GBP2022-12-31