96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,945 GBP2023-12-31
1,025 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,182 GBP2023-12-31
5,102 GBP2022-12-31
Property, Plant & Equipment
4,182 GBP2023-12-31
5,102 GBP2022-12-31
Debtors
75,309 GBP2023-12-31
59,555 GBP2022-12-31
Cash at bank and in hand
390,311 GBP2023-12-31
304,862 GBP2022-12-31
Current Assets
465,620 GBP2023-12-31
364,417 GBP2022-12-31
Creditors
Amounts falling due within one year
145,969 GBP2023-12-31
63,369 GBP2022-12-31
Net Current Assets/Liabilities
319,651 GBP2023-12-31
301,048 GBP2022-12-31
Total Assets Less Current Liabilities
323,833 GBP2023-12-31
306,150 GBP2022-12-31
Net Assets/Liabilities
323,833 GBP2023-12-31
306,150 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
323,832 GBP2023-12-31
306,149 GBP2022-12-31
Equity
323,833 GBP2023-12-31
306,150 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
6,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,945 GBP2023-12-31
1,025 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
71,933 GBP2023-12-31
59,555 GBP2022-12-31
Other Debtors
3,376 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,075 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
17,846 GBP2023-12-31
47,223 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,749 GBP2023-12-31
673 GBP2022-12-31
Other Creditors
Amounts falling due within one year
92,299 GBP2023-12-31
15,473 GBP2022-12-31