96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
633 GBP2022-12-31
Debtors
27,252 GBP2023-12-31
24,677 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-836,276 GBP2023-12-31
-437,033 GBP2022-12-31
Net Current Assets/Liabilities
-809,024 GBP2023-12-31
-412,356 GBP2022-12-31
Total Assets Less Current Liabilities
-809,024 GBP2023-12-31
-411,723 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-226,802 GBP2022-12-31
Net Assets/Liabilities
-809,024 GBP2023-12-31
-638,525 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-819,024 GBP2023-12-31
-648,525 GBP2022-12-31
Equity
-809,024 GBP2023-12-31
-638,525 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
666 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
33 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-33 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
633 GBP2022-12-31
Amounts Owed By Related Parties
10,000 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,252 GBP2023-12-31
24,677 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
27,252 GBP2023-12-31
24,677 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,909 GBP2023-12-31
98,735 GBP2022-12-31
Amounts owed to group undertakings
Current
797,545 GBP2023-12-31
337,784 GBP2022-12-31
Other Creditors
Current
19,822 GBP2023-12-31
514 GBP2022-12-31
Creditors
Current
836,276 GBP2023-12-31
437,033 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
226,802 GBP2022-12-31