96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
3,086 GBP2022-12-31
Debtors
Current
75,731 GBP2023-12-31
175,373 GBP2022-12-31
Cash at bank and in hand
5,293 GBP2023-12-31
12,357 GBP2022-12-31
Net Assets/Liabilities
0 GBP2023-12-31
165,994 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
72,525 GBP2022-12-31
Equity
0 GBP2023-12-31
165,994 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-12-31
21,773 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
21,773 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-21,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-21,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-12-31
18,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
18,687 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-20,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
3,086 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
13,613 GBP2022-12-31
Other Debtors
Current
653 GBP2023-12-31
353 GBP2022-12-31
Trade Creditors/Trade Payables
Current
814 GBP2023-12-31
5,326 GBP2022-12-31
Other Creditors
Current
68,418 GBP2023-12-31
8,557 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
0.01 GBP2022-01-01 ~ 2022-12-31