96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,559 GBP2023-12-31
1,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
757 GBP2023-12-31
1,009 GBP2022-12-31
Property, Plant & Equipment
757 GBP2023-12-31
1,009 GBP2022-12-31
Fixed Assets - Investments
55,476 GBP2023-12-31
Fixed Assets
56,233 GBP2023-12-31
1,009 GBP2022-12-31
Debtors
5,668 GBP2022-12-31
Cash at bank and in hand
51,031 GBP2023-12-31
9,465 GBP2022-12-31
Current Assets
51,031 GBP2023-12-31
15,133 GBP2022-12-31
Creditors
Amounts falling due within one year
37,716 GBP2023-12-31
7,761 GBP2022-12-31
Net Current Assets/Liabilities
13,315 GBP2023-12-31
7,372 GBP2022-12-31
Total Assets Less Current Liabilities
69,548 GBP2023-12-31
8,381 GBP2022-12-31
Creditors
Amounts falling due after one year
5,000 GBP2023-12-31
8,000 GBP2022-12-31
Net Assets/Liabilities
64,404 GBP2023-12-31
144 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
64,304 GBP2023-12-31
44 GBP2022-12-31
Equity
64,404 GBP2023-12-31
144 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,559 GBP2023-12-31
1,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Additions to investments, Non-current
55,476 GBP2023-12-31
Cost valuation, Non-current
55,476 GBP2023-12-31
Non-current
55,476 GBP2023-12-31
Other Debtors
5,668 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
22,686 GBP2023-12-31
2,085 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,693 GBP2023-12-31
741 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,306 GBP2023-12-31
1,935 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2023-12-31
8,000 GBP2022-12-31