96090 - Other Service Activities N.e.c.
Intangible Assets
270,311 GBP2023-12-31
314,087 GBP2022-12-31
Property, Plant & Equipment
81,852 GBP2023-12-31
64,858 GBP2022-12-31
Fixed Assets
352,163 GBP2023-12-31
378,945 GBP2022-12-31
Debtors
4,585,681 GBP2023-12-31
3,463,249 GBP2022-12-31
Cash at bank and in hand
134,086 GBP2023-12-31
229,963 GBP2022-12-31
Current Assets
4,719,767 GBP2023-12-31
3,693,212 GBP2022-12-31
Net Current Assets/Liabilities
2,484,941 GBP2023-12-31
2,230,599 GBP2022-12-31
Total Assets Less Current Liabilities
2,837,104 GBP2023-12-31
2,609,544 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
2,836,904 GBP2023-12-31
2,609,344 GBP2022-12-31
Equity
2,837,104 GBP2023-12-31
2,609,544 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
536,604 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
266,293 GBP2023-12-31
222,517 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,776 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
270,311 GBP2023-12-31
314,087 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
186,181 GBP2023-12-31
146,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,329 GBP2023-12-31
82,026 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
81,852 GBP2023-12-31
64,858 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,080 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
94,537 GBP2023-12-31
75,537 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,491,144 GBP2023-12-31
3,377,632 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,585,681 GBP2023-12-31
3,463,249 GBP2022-12-31
Trade Creditors/Trade Payables
Current
584,161 GBP2023-12-31
495,870 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,384,222 GBP2023-12-31
827,988 GBP2022-12-31
Other Creditors
Current
266,443 GBP2023-12-31
138,755 GBP2022-12-31