96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
23,917 GBP2023-12-31
24,085 GBP2022-12-31
Debtors
17,419 GBP2023-12-31
22,859 GBP2022-12-31
Cash at bank and in hand
3,819 GBP2023-12-31
5,910 GBP2022-12-31
Current Assets
21,238 GBP2023-12-31
28,769 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-110,677 GBP2023-12-31
Net Current Assets/Liabilities
-89,439 GBP2023-12-31
-65,971 GBP2022-12-31
Total Assets Less Current Liabilities
-65,522 GBP2023-12-31
-41,886 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-65,622 GBP2023-12-31
-41,986 GBP2022-12-31
Equity
-65,522 GBP2023-12-31
-41,886 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,500 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,962 GBP2022-12-31
Plant and equipment
33,297 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Plant and equipment
32,342 GBP2023-12-31
32,174 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,342 GBP2023-12-31
32,174 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
22,962 GBP2023-12-31
Plant and equipment
955 GBP2023-12-31
1,123 GBP2022-12-31
Land and buildings, Owned/Freehold
22,962 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,836 GBP2023-12-31
17,359 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,583 GBP2023-12-31
5,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,419 GBP2023-12-31
Amounts falling due within one year, Current
22,859 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,892 GBP2023-12-31
7,379 GBP2022-12-31
Other Taxation & Social Security Payable
Current
387 GBP2023-12-31
615 GBP2022-12-31
Other Creditors
Current
99,398 GBP2023-12-31
86,746 GBP2022-12-31
Creditors
Current
110,677 GBP2023-12-31
94,740 GBP2022-12-31