96090 - Other Service Activities N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
9,566 GBP2023-12-31
2,683 GBP2022-12-31
Fixed Assets
9,566 GBP2023-12-31
2,683 GBP2022-12-31
Debtors
Current
51,842 GBP2023-12-31
18,064 GBP2022-12-31
Cash at bank and in hand
1,221,320 GBP2023-12-31
258,262 GBP2022-12-31
Current Assets
1,273,162 GBP2023-12-31
276,326 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-439,851 GBP2023-12-31
-172,546 GBP2022-12-31
Net Current Assets/Liabilities
833,311 GBP2023-12-31
103,780 GBP2022-12-31
Total Assets Less Current Liabilities
842,877 GBP2023-12-31
106,463 GBP2022-12-31
Net Assets/Liabilities
842,877 GBP2023-12-31
106,463 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
792,877 GBP2023-12-31
56,463 GBP2022-12-31
Equity
842,877 GBP2023-12-31
106,463 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,531 GBP2023-12-31
3,351 GBP2022-12-31
Computers
7,722 GBP2023-12-31
740 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,253 GBP2023-12-31
4,091 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,277 GBP2022-12-31
Computers
129 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,406 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
581 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
700 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,858 GBP2023-12-31
Computers
829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,687 GBP2023-12-31
Property, Plant & Equipment
Office equipment
2,673 GBP2023-12-31
2,073 GBP2022-12-31
Computers
6,893 GBP2023-12-31
610 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
40,882 GBP2023-12-31
7,104 GBP2022-12-31
Other Debtors
Current
1,477 GBP2023-12-31
1,477 GBP2022-12-31
Prepayments/Accrued Income
Current
9,483 GBP2023-12-31
9,483 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,279 GBP2023-12-31
2,298 GBP2022-12-31
Corporation Tax Payable
Current
219,499 GBP2023-12-31
17,117 GBP2022-12-31
Taxation/Social Security Payable
Current
85,251 GBP2023-12-31
37,476 GBP2022-12-31
Other Creditors
Current
7,317 GBP2023-12-31
4,093 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
126,505 GBP2023-12-31
111,562 GBP2022-12-31
Creditors
Current
439,851 GBP2023-12-31
172,546 GBP2022-12-31