96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,988 GBP2023-12-31
6,707 GBP2022-12-31
Debtors
7,271 GBP2023-12-31
3,104 GBP2022-12-31
Cash at bank and in hand
4,888 GBP2023-12-31
11,750 GBP2022-12-31
Current Assets
12,159 GBP2023-12-31
14,854 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-35,393 GBP2023-12-31
-38,578 GBP2022-12-31
Net Current Assets/Liabilities
-23,234 GBP2023-12-31
-23,724 GBP2022-12-31
Total Assets Less Current Liabilities
-15,246 GBP2023-12-31
-17,017 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,814 GBP2023-12-31
-26,791 GBP2022-12-31
Net Assets/Liabilities
-38,060 GBP2023-12-31
-43,808 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-38,061 GBP2023-12-31
-43,809 GBP2022-12-31
-79,238 GBP2021-12-31
Equity
-38,060 GBP2023-12-31
-43,808 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
69,748 GBP2023-01-01 ~ 2023-12-31
57,529 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
69,748 GBP2023-01-01 ~ 2023-12-31
57,529 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-22,100 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-64,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,182 GBP2023-12-31
8,870 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,194 GBP2023-12-31
2,163 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
7,988 GBP2023-12-31
6,707 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,271 GBP2023-12-31
3,104 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,976 GBP2023-12-31
3,878 GBP2022-12-31
Corporation Tax Payable
Current
18,623 GBP2023-12-31
23,312 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,191 GBP2023-12-31
10,050 GBP2022-12-31
Other Creditors
Current
1,603 GBP2023-12-31
1,338 GBP2022-12-31
Creditors
Current
35,393 GBP2023-12-31
38,578 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,814 GBP2023-12-31
26,791 GBP2022-12-31