96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,151 GBP2023-12-31
2,966 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
185 GBP2022-12-31
Property, Plant & Equipment
185 GBP2022-12-31
Debtors
14,922 GBP2023-12-31
2,981 GBP2022-12-31
Cash at bank and in hand
4,529 GBP2023-12-31
23,276 GBP2022-12-31
Current Assets
19,451 GBP2023-12-31
26,257 GBP2022-12-31
Creditors
Amounts falling due within one year
3,776 GBP2023-12-31
4,326 GBP2022-12-31
Net Current Assets/Liabilities
15,675 GBP2023-12-31
21,931 GBP2022-12-31
Total Assets Less Current Liabilities
15,675 GBP2023-12-31
22,116 GBP2022-12-31
Creditors
Amounts falling due after one year
19,283 GBP2023-12-31
22,563 GBP2022-12-31
Net Assets/Liabilities
-3,608 GBP2023-12-31
-447 GBP2022-12-31
Equity
Called up share capital
9 GBP2023-12-31
9 GBP2022-12-31
Share premium
43,750 GBP2023-12-31
43,750 GBP2022-12-31
Retained earnings (accumulated losses)
-47,367 GBP2023-12-31
-44,206 GBP2022-12-31
Equity
-3,608 GBP2023-12-31
-447 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,151 GBP2023-12-31
2,966 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
1,080 GBP2022-12-31
Other Debtors
14,922 GBP2023-12-31
1,901 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,280 GBP2023-12-31
3,201 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
630 GBP2022-12-31
Other Creditors
Amounts falling due within one year
496 GBP2023-12-31
495 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,283 GBP2023-12-31
22,563 GBP2022-12-31