96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Investment Property
203,000 GBP2023-12-31
203,000 GBP2022-12-31
Fixed Assets
203,000 GBP2023-12-31
203,000 GBP2022-12-31
Debtors
13,913 GBP2023-12-31
10,917 GBP2022-12-31
Cash at bank and in hand
59,199 GBP2023-12-31
51,579 GBP2022-12-31
Current Assets
73,112 GBP2023-12-31
62,496 GBP2022-12-31
Creditors
Current
120,974 GBP2023-12-31
119,897 GBP2022-12-31
Net Current Assets/Liabilities
-47,862 GBP2023-12-31
-57,401 GBP2022-12-31
Total Assets Less Current Liabilities
155,138 GBP2023-12-31
145,599 GBP2022-12-31
Net Assets/Liabilities
153,538 GBP2023-12-31
144,569 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
142,958 GBP2023-12-31
133,989 GBP2022-12-31
Equity
153,538 GBP2023-12-31
144,569 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,000 GBP2022-12-31
Computers
493 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,000 GBP2022-12-31
Computers
493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,493 GBP2022-12-31
Investment Property - Fair Value Model
203,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,700 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,213 GBP2023-12-31
10,917 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
13,913 GBP2023-12-31
10,917 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,237 GBP2023-12-31
4,001 GBP2022-12-31
Other Creditors
Current
118,737 GBP2023-12-31
115,896 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,969 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,969 GBP2023-01-01 ~ 2023-12-31