96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
364,715 GBP2023-12-31
154,234 GBP2022-12-31
Fixed Assets
364,715 GBP2023-12-31
154,234 GBP2022-12-31
Total Inventories
7,563 GBP2023-12-31
8,705 GBP2022-12-31
Debtors
1,017,145 GBP2023-12-31
752,345 GBP2022-12-31
Cash at bank and in hand
137,390 GBP2023-12-31
20,044 GBP2022-12-31
Current Assets
1,162,098 GBP2023-12-31
781,094 GBP2022-12-31
Creditors
Amounts falling due within one year
-610,437 GBP2023-12-31
-404,845 GBP2022-12-31
Net Current Assets/Liabilities
551,661 GBP2023-12-31
376,249 GBP2022-12-31
Total Assets Less Current Liabilities
916,376 GBP2023-12-31
530,483 GBP2022-12-31
Creditors
Amounts falling due after one year
-287,132 GBP2023-12-31
-41,414 GBP2022-12-31
Net Assets/Liabilities
528,025 GBP2023-12-31
459,765 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
528,023 GBP2023-12-31
459,763 GBP2022-12-31
Equity
528,025 GBP2023-12-31
459,765 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
442022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
874,209 GBP2023-12-31
517,066 GBP2022-12-31
Property, Plant & Equipment - Disposals
-16,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,494 GBP2023-12-31
362,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,842 GBP2023-01-01 ~ 2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
287,132 GBP2023-12-31
19,753 GBP2022-12-31