96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-06-17 ~ 2022-12-31
Property, Plant & Equipment
7,562 GBP2023-12-31
5,368 GBP2022-12-31
Fixed Assets
7,562 GBP2023-12-31
5,368 GBP2022-12-31
Debtors
Current
68,090 GBP2023-12-31
71,906 GBP2022-12-31
Cash at bank and in hand
169,552 GBP2023-12-31
158,069 GBP2022-12-31
Current Assets
237,642 GBP2023-12-31
229,975 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,025 GBP2023-12-31
-264,143 GBP2022-12-31
Net Current Assets/Liabilities
234,617 GBP2023-12-31
-34,168 GBP2022-12-31
Net Assets/Liabilities
242,179 GBP2023-12-31
-28,800 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
10 GBP2022-12-31
Share premium
399,990 GBP2023-12-31
Retained earnings (accumulated losses)
-157,891 GBP2023-12-31
-28,810 GBP2022-12-31
Equity
242,179 GBP2023-12-31
-28,800 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
7,458 GBP2023-12-31
4,643 GBP2022-12-31
Computers
2,641 GBP2023-12-31
958 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,099 GBP2023-12-31
5,601 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
193 GBP2022-12-31
Computers
40 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
233 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,806 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,999 GBP2023-12-31
Computers
538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,537 GBP2023-12-31
Property, Plant & Equipment
Office equipment
5,459 GBP2023-12-31
4,450 GBP2022-12-31
Computers
2,103 GBP2023-12-31
918 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,034 GBP2023-12-31
55,400 GBP2022-12-31
Other Debtors
Current
41,056 GBP2023-12-31
16,506 GBP2022-12-31
Trade Creditors/Trade Payables
Current
520 GBP2023-12-31
500 GBP2022-12-31
Other Creditors
Current
255 GBP2023-12-31
261,893 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2023-12-31
1,750 GBP2022-12-31
Creditors
Current
3,025 GBP2023-12-31
264,143 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2023-12-31
10,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.0012023-01-01 ~ 2023-12-31