96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
732 GBP2023-12-31
488 GBP2022-12-31
Debtors
Current
83,413 GBP2023-12-31
1,864 GBP2022-12-31
Cash at bank and in hand
110,590 GBP2023-12-31
58,123 GBP2022-12-31
Current Assets
194,003 GBP2023-12-31
59,987 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-154,389 GBP2023-12-31
154,389 GBP2023-12-31
-53,943 GBP2022-12-31
Net Current Assets/Liabilities
39,614 GBP2023-12-31
6,044 GBP2022-12-31
Total Assets Less Current Liabilities
40,346 GBP2023-12-31
6,532 GBP2022-12-31
Net Assets/Liabilities
40,163 GBP2023-12-31
6,532 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
40,162 GBP2023-12-31
6,531 GBP2022-12-31
Equity
40,163 GBP2023-12-31
6,532 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,462 GBP2023-12-31
729 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,462 GBP2023-12-31
729 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
730 GBP2023-12-31
241 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
730 GBP2023-12-31
241 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
732 GBP2023-12-31
488 GBP2022-12-31
Trade Debtors/Trade Receivables
59,563 GBP2023-12-31
Other Debtors
1 GBP2023-12-31
1,864 GBP2022-12-31
Prepayments
23,849 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
83,413 GBP2023-12-31
1,864 GBP2022-12-31
Trade Creditors/Trade Payables
914 GBP2023-12-31
Taxation/Social Security Payable
22,315 GBP2023-12-31
Other Creditors
25,000 GBP2023-12-31