96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,266 GBP2023-12-31
970 GBP2022-12-31
Debtors
Current
446,513 GBP2023-12-31
302,760 GBP2022-12-31
Cash at bank and in hand
4,805 GBP2023-12-31
12,028 GBP2022-12-31
Current Assets
451,318 GBP2023-12-31
314,788 GBP2022-12-31
Net Current Assets/Liabilities
-58,652 GBP2023-12-31
-14,639 GBP2022-12-31
Net Assets/Liabilities
-56,386 GBP2023-12-31
-13,669 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,581 GBP2023-12-31
3,213 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,581 GBP2023-12-31
3,213 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,315 GBP2023-12-31
2,243 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,315 GBP2023-12-31
2,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,266 GBP2023-12-31
970 GBP2022-12-31
Trade Debtors/Trade Receivables
415,415 GBP2023-12-31
184,084 GBP2022-12-31
Amounts Owed By Related Parties
104,600 GBP2022-12-31
Other Debtors
2,941 GBP2023-12-31
5,651 GBP2022-12-31
Prepayments
20,469 GBP2023-12-31
737 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
446,513 GBP2023-12-31
302,760 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31