96090 - Other Service Activities N.e.c.
Intangible Assets
Goodwill
15,625 GBP2023-12-31
18,125 GBP2022-12-31
Net goodwill
15,626 GBP2023-12-31
18,126 GBP2022-12-31
Property, Plant & Equipment
2,264 GBP2023-12-31
1,807 GBP2022-12-31
Debtors
Current
59,503 GBP2023-12-31
59,105 GBP2022-12-31
Cash at bank and in hand
8,143 GBP2023-12-31
6,384 GBP2022-12-31
Current Assets
67,646 GBP2023-12-31
65,489 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-966 GBP2023-12-31
-854 GBP2022-12-31
Net Current Assets/Liabilities
67,294 GBP2023-12-31
65,253 GBP2022-12-31
Total Assets Less Current Liabilities
85,184 GBP2023-12-31
85,186 GBP2022-12-31
Net Assets/Liabilities
84,684 GBP2023-12-31
84,586 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
399 GBP2023-01-01 ~ 2023-12-31
319 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
195,000 GBP2023-12-31
195,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
179,375 GBP2023-12-31
176,875 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
15,625 GBP2023-12-31
18,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,582 GBP2023-12-31
6,726 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,582 GBP2023-12-31
6,726 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,318 GBP2023-12-31
4,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,318 GBP2023-12-31
4,919 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,264 GBP2023-12-31
1,807 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2023-12-31
2,000 shares2022-12-31
Nominal value of allotted share capital
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31