96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
36,272 GBP2023-12-31
24,675 GBP2022-12-31
Debtors
309,386 GBP2023-12-31
326,506 GBP2022-12-31
Cash at bank and in hand
6,314 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,544,700 GBP2023-12-31
1,325,506 GBP2022-12-31
Net Current Assets/Liabilities
529,341 GBP2023-12-31
443,049 GBP2022-12-31
Total Assets Less Current Liabilities
565,613 GBP2023-12-31
467,724 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-362,946 GBP2023-12-31
-271,378 GBP2022-12-31
Net Assets/Liabilities
193,830 GBP2023-12-31
191,873 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
193,730 GBP2023-12-31
191,773 GBP2022-12-31
Equity
193,830 GBP2023-12-31
191,873 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
84,015 GBP2023-12-31
67,365 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,743 GBP2023-12-31
Property, Plant & Equipment
Other
36,272 GBP2023-12-31
24,675 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
127,612 GBP2023-12-31
144,078 GBP2022-12-31
Other Debtors
Amounts falling due within one year
181,774 GBP2023-12-31
182,428 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
309,386 GBP2023-12-31
326,506 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,155 GBP2023-12-31
10,074 GBP2022-12-31
Trade Creditors/Trade Payables
Current
379,098 GBP2023-12-31
266,165 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,499 GBP2023-12-31
11,107 GBP2022-12-31
Other Creditors
Current
605,607 GBP2023-12-31
595,111 GBP2022-12-31
Creditors
Current
1,015,359 GBP2023-12-31
882,457 GBP2022-12-31
Other Creditors
Non-current
362,946 GBP2023-12-31
271,378 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,000 GBP2023-12-31
44,838 GBP2022-12-31