96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
195 GBP2020-12-31
Debtors
4,499 GBP2020-12-31
Cash at bank and in hand
5,044 GBP2020-12-31
Current Assets
9,543 GBP2020-12-31
Net Current Assets/Liabilities
-10,124 GBP2022-05-31
5,092 GBP2020-12-31
Net Assets/Liabilities
-10,124 GBP2022-05-31
5,287 GBP2020-12-31
Equity
Called up share capital
10 GBP2022-05-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
-10,134 GBP2022-05-31
5,277 GBP2020-12-31
Equity
-10,124 GBP2022-05-31
5,287 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-05-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
650 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
650 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-650 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-650 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
455 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-455 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-455 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
195 GBP2020-12-31
Other Debtors
Current
4,499 GBP2020-12-31
Taxation/Social Security Payable
1,378 GBP2020-12-31
Accrued Liabilities
1,050 GBP2022-05-31
678 GBP2020-12-31
Other Creditors
9,074 GBP2022-05-31
2,395 GBP2020-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-01-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2022-05-31
10 shares2020-12-31
Director Remuneration
12,553 GBP2021-01-01 ~ 2022-05-31
8,745 GBP2020-01-01 ~ 2020-12-31