96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14 GBP2023-12-31
19 GBP2022-12-31
Debtors
174,678 GBP2023-12-31
200,819 GBP2022-12-31
Cash at bank and in hand
15 GBP2023-12-31
15 GBP2022-12-31
Current Assets
174,693 GBP2023-12-31
200,834 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-174,353 GBP2022-12-31
Net Current Assets/Liabilities
20,253 GBP2023-12-31
26,481 GBP2022-12-31
Total Assets Less Current Liabilities
20,267 GBP2023-12-31
26,500 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,950 GBP2022-12-31
Net Assets/Liabilities
358 GBP2023-12-31
1,550 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
7 GBP2023-12-31
7 GBP2022-12-31
Retained earnings (accumulated losses)
251 GBP2023-12-31
1,443 GBP2022-12-31
Equity
358 GBP2023-12-31
1,550 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
8,418 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,404 GBP2023-12-31
8,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
14 GBP2023-12-31
19 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,200 GBP2023-12-31
7,502 GBP2022-12-31
Other Debtors
Amounts falling due within one year
161,478 GBP2023-12-31
193,317 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
174,678 GBP2023-12-31
Current, Amounts falling due within one year
200,819 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
27,227 GBP2023-12-31
26,022 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,628 GBP2023-12-31
21,750 GBP2022-12-31
Other Taxation & Social Security Payable
Current
92,908 GBP2023-12-31
83,702 GBP2022-12-31
Other Creditors
Current
23,677 GBP2023-12-31
42,879 GBP2022-12-31
Creditors
Current
154,440 GBP2023-12-31
174,353 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,909 GBP2023-12-31
24,950 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31