96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
59,6482023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,200 GBP2023-12-31
1 GBP2022-12-31
Debtors
77,495 GBP2023-12-31
41,988 GBP2022-12-31
Cash at bank and in hand
20,244 GBP2023-12-31
6,706 GBP2022-12-31
Current Assets
97,739 GBP2023-12-31
48,694 GBP2022-12-31
Net Current Assets/Liabilities
-76,394 GBP2023-12-31
-20,509 GBP2022-12-31
Total Assets Less Current Liabilities
-75,194 GBP2023-12-31
-20,508 GBP2022-12-31
Equity
Called up share capital
59,648 GBP2023-12-31
59,648 GBP2022-12-31
Retained earnings (accumulated losses)
-134,842 GBP2023-12-31
-80,156 GBP2022-12-31
Equity
-75,194 GBP2023-12-31
-20,508 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,533 GBP2023-12-31
2,886 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2023-12-31
2,885 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
334 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,200 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,739 GBP2023-12-31
2,266 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
40,756 GBP2023-12-31
39,722 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,495 GBP2023-12-31
41,988 GBP2022-12-31
Trade Creditors/Trade Payables
Current
102,192 GBP2023-12-31
20,377 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,301 GBP2023-12-31
16,117 GBP2022-12-31
Other Creditors
Current
43,640 GBP2023-12-31
32,709 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
59,648 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-54,686 GBP2023-01-01 ~ 2023-12-31