96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
7,306 GBP2022-12-31
Debtors
0 GBP2023-12-31
51,913 GBP2022-12-31
Cash at bank and in hand
8,894 GBP2023-12-31
6,237 GBP2022-12-31
Current Assets
8,894 GBP2023-12-31
58,150 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,665 GBP2023-12-31
-684,137 GBP2022-12-31
Net Current Assets/Liabilities
5,229 GBP2023-12-31
-625,987 GBP2022-12-31
Total Assets Less Current Liabilities
5,229 GBP2023-12-31
-618,681 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,129 GBP2023-12-31
-618,781 GBP2022-12-31
Equity
5,229 GBP2023-12-31
-618,681 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
10,193 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
2,887 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
7,306 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
17,180 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
34,733 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-12-31
51,913 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
49,567 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,483 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
622,125 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,665 GBP2023-12-31
10,962 GBP2022-12-31
Creditors
Current
3,665 GBP2023-12-31
684,137 GBP2022-12-31