96090 - Other Service Activities N.e.c.
Intangible Assets
2,021 GBP2023-12-31
3,319 GBP2022-12-31
Property, Plant & Equipment
211 GBP2023-12-31
198 GBP2022-12-31
Fixed Assets
2,232 GBP2023-12-31
3,517 GBP2022-12-31
Debtors
Current
18,647 GBP2023-12-31
16,481 GBP2022-12-31
Cash at bank and in hand
2,910 GBP2023-12-31
4,100 GBP2022-12-31
Current Assets
21,557 GBP2023-12-31
20,581 GBP2022-12-31
Net Current Assets/Liabilities
5,026 GBP2023-12-31
6,809 GBP2022-12-31
Total Assets Less Current Liabilities
7,258 GBP2023-12-31
10,326 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,250 GBP2023-12-31
Net Assets/Liabilities
8 GBP2023-12-31
76 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
7 GBP2023-12-31
75 GBP2022-12-31
Equity
8 GBP2023-12-31
76 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
235 GBP2023-01-01 ~ 2023-12-31
558 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
5,192 GBP2023-12-31
5,192 GBP2022-12-31
Intangible Assets - Gross Cost
5,192 GBP2023-12-31
5,192 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,171 GBP2023-12-31
1,873 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,298 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
2,021 GBP2023-12-31
3,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,806 GBP2023-12-31
1,692 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,806 GBP2023-12-31
1,692 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,595 GBP2023-12-31
1,494 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,595 GBP2023-12-31
1,494 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
234 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211 GBP2023-12-31
198 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,134 GBP2023-12-31
Amounts falling due within one year, Current
16,424 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
11,513 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,647 GBP2023-12-31
Amounts falling due within one year, Current
16,481 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
7,250 GBP2023-12-31
Bank Borrowings
Non-current
7,250 GBP2023-12-31
10,250 GBP2022-12-31