96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2023-12-31
Property, Plant & Equipment
598 GBP2023-12-31
816 GBP2022-12-31
Debtors
13,552 GBP2023-12-31
22,449 GBP2022-12-31
Cash at bank and in hand
32,968 GBP2023-12-31
45,748 GBP2022-12-31
Current Assets
46,520 GBP2023-12-31
68,197 GBP2022-12-31
Creditors
Amounts falling due within one year
22,721 GBP2023-12-31
38,014 GBP2022-12-31
Net Current Assets/Liabilities
23,799 GBP2023-12-31
30,183 GBP2022-12-31
Total Assets Less Current Liabilities
24,397 GBP2023-12-31
30,999 GBP2022-12-31
Creditors
Amounts falling due after one year
7,204 GBP2023-12-31
11,681 GBP2022-12-31
Net Assets/Liabilities
17,079 GBP2023-12-31
19,163 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
17,077 GBP2023-12-31
19,161 GBP2022-12-31
Equity
17,079 GBP2023-12-31
19,163 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
7,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
653 GBP2023-12-31
Computers
6,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
653 GBP2023-12-31
653 GBP2022-12-31
Computers
6,089 GBP2023-12-31
5,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,742 GBP2023-12-31
6,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
598 GBP2023-12-31
816 GBP2022-12-31
Trade Debtors/Trade Receivables
12,991 GBP2023-12-31
21,939 GBP2022-12-31
Other Debtors
561 GBP2023-12-31
510 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,842 GBP2023-12-31
5,142 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,156 GBP2023-12-31
14,511 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,574 GBP2023-12-31
5,543 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,938 GBP2023-12-31
5,469 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,211 GBP2023-12-31
4,211 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,204 GBP2023-12-31
11,681 GBP2022-12-31