96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
17,663 GBP2023-12-31
14,507 GBP2022-12-31
Debtors
835,427 GBP2023-12-31
773,890 GBP2022-12-31
Cash at bank and in hand
259,007 GBP2023-12-31
154,349 GBP2022-12-31
Current Assets
1,105,014 GBP2023-12-31
943,239 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-253,043 GBP2023-12-31
-196,707 GBP2022-12-31
Net Current Assets/Liabilities
851,971 GBP2023-12-31
746,532 GBP2022-12-31
Total Assets Less Current Liabilities
869,634 GBP2023-12-31
761,039 GBP2022-12-31
Net Assets/Liabilities
866,248 GBP2023-12-31
759,078 GBP2022-12-31
Equity
Called up share capital
180 GBP2023-12-31
180 GBP2022-12-31
Capital redemption reserve
24 GBP2023-12-31
24 GBP2022-12-31
Retained earnings (accumulated losses)
866,044 GBP2023-12-31
758,874 GBP2022-12-31
Equity
866,248 GBP2023-12-31
759,078 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
398,034 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
398,034 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,456 GBP2023-12-31
53,456 GBP2022-12-31
Other
638,261 GBP2023-12-31
632,711 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
691,717 GBP2023-12-31
686,167 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,456 GBP2023-12-31
53,456 GBP2022-12-31
Other
620,598 GBP2023-12-31
618,204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
674,054 GBP2023-12-31
671,660 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
3,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
17,663 GBP2023-12-31
14,507 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,184 GBP2023-12-31
10,226 GBP2022-12-31
Other Debtors
Amounts falling due within one year
832,243 GBP2023-12-31
763,664 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
835,427 GBP2023-12-31
773,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,225 GBP2023-12-31
15,154 GBP2022-12-31
Other Taxation & Social Security Payable
Current
93,530 GBP2023-12-31
35,209 GBP2022-12-31
Other Creditors
Current
149,288 GBP2023-12-31
146,344 GBP2022-12-31
Creditors
Current
253,043 GBP2023-12-31
196,707 GBP2022-12-31