96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
698 GBP2023-12-31
930 GBP2022-12-31
Debtors
22,908 GBP2023-12-31
32,103 GBP2022-12-31
Cash at bank and in hand
18,581 GBP2023-12-31
2,734 GBP2022-12-31
Current Assets
41,489 GBP2023-12-31
34,837 GBP2022-12-31
Net Current Assets/Liabilities
5,242 GBP2023-12-31
8,035 GBP2022-12-31
Total Assets Less Current Liabilities
5,940 GBP2023-12-31
8,965 GBP2022-12-31
Net Assets/Liabilities
-5,278 GBP2023-12-31
-4,754 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-5,378 GBP2023-12-31
-4,854 GBP2022-12-31
Equity
-5,278 GBP2023-12-31
-4,754 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,910 GBP2023-12-31
1,910 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,910 GBP2023-12-31
1,910 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,212 GBP2023-12-31
980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,212 GBP2023-12-31
980 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
698 GBP2023-12-31
930 GBP2022-12-31
Amounts Owed By Related Parties
19,643 GBP2023-12-31
18,703 GBP2022-12-31
Other Debtors
3,265 GBP2023-12-31
13,400 GBP2022-12-31
Debtors
Current
22,908 GBP2023-12-31
32,103 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,500 GBP2022-12-31
Other Creditors
2,717 GBP2023-12-31
Accrued Liabilities
3,971 GBP2023-12-31
2,043 GBP2022-12-31
Amounts received in advance for goods or services to be provided in the future
27,059 GBP2023-12-31
22,259 GBP2022-12-31
Bank Borrowings
Current
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Non-current
11,085 GBP2023-12-31
13,542 GBP2022-12-31