96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
33,340 GBP2023-12-31
43,506 GBP2022-12-31
Total Inventories
66,437 GBP2022-12-31
Debtors
651 GBP2023-12-31
23,682 GBP2022-12-31
Cash at bank and in hand
28,189 GBP2023-12-31
168,300 GBP2022-12-31
Current Assets
28,840 GBP2023-12-31
258,419 GBP2022-12-31
Creditors
Current
4,686 GBP2023-12-31
95,996 GBP2022-12-31
Net Current Assets/Liabilities
24,154 GBP2023-12-31
162,423 GBP2022-12-31
Total Assets Less Current Liabilities
57,494 GBP2023-12-31
205,929 GBP2022-12-31
Creditors
Non-current
20,200 GBP2022-12-31
Net Assets/Liabilities
57,494 GBP2023-12-31
185,729 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
57,394 GBP2023-12-31
185,629 GBP2022-12-31
Equity
57,494 GBP2023-12-31
185,729 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Computers
64,520 GBP2023-12-31
64,053 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
89,520 GBP2023-12-31
89,053 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,435 GBP2023-12-31
6,594 GBP2022-12-31
Computers
47,745 GBP2023-12-31
38,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,180 GBP2023-12-31
45,547 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,841 GBP2023-01-01 ~ 2023-12-31
Computers
8,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
16,565 GBP2023-12-31
18,406 GBP2022-12-31
Computers
16,775 GBP2023-12-31
25,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
651 GBP2023-12-31
23,581 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
651 GBP2023-12-31
23,682 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,800 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-585 GBP2023-12-31
4,847 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-19,560 GBP2023-12-31
47,520 GBP2022-12-31
Other Creditors
Current
24,831 GBP2023-12-31
37,829 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,200 GBP2022-12-31