96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,809 GBP2023-12-31
1,502 GBP2022-12-31
Fixed Assets
2,809 GBP2023-12-31
1,502 GBP2022-12-31
Debtors
Current
23,563 GBP2023-12-31
135,465 GBP2022-12-31
Cash at bank and in hand
125,737 GBP2023-12-31
2,738 GBP2022-12-31
Current Assets
149,300 GBP2023-12-31
138,203 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-98,718 GBP2022-12-31
Net Current Assets/Liabilities
72,980 GBP2023-12-31
39,485 GBP2022-12-31
Total Assets Less Current Liabilities
75,789 GBP2023-12-31
40,987 GBP2022-12-31
Net Assets/Liabilities
75,789 GBP2023-12-31
40,987 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
75,689 GBP2023-12-31
40,887 GBP2022-12-31
Equity
75,789 GBP2023-12-31
40,987 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,948 GBP2023-12-31
1,552 GBP2022-12-31
Computers
4,975 GBP2023-12-31
2,633 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,923 GBP2023-12-31
4,185 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
976 GBP2022-12-31
Computers
1,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,683 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,018 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,431 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,389 GBP2023-12-31
Computers
2,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,114 GBP2023-12-31
Property, Plant & Equipment
Office equipment
559 GBP2023-12-31
576 GBP2022-12-31
Computers
2,250 GBP2023-12-31
926 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,021 GBP2023-12-31
129,401 GBP2022-12-31
Other Debtors
Current
1,843 GBP2022-12-31
Prepayments/Accrued Income
Current
5,542 GBP2023-12-31
4,221 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,600 GBP2023-12-31
35,858 GBP2022-12-31
Corporation Tax Payable
Current
7,852 GBP2023-12-31
9,426 GBP2022-12-31
Taxation/Social Security Payable
Current
19,087 GBP2023-12-31
18,303 GBP2022-12-31
Other Creditors
Current
15,668 GBP2023-12-31
32,568 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,113 GBP2023-12-31
2,563 GBP2022-12-31
Creditors
Current
76,320 GBP2023-12-31
98,718 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31