96090 - Other Service Activities N.e.c.
Intangible Assets
8,239 GBP2023-12-31
4,462 GBP2022-12-31
Property, Plant & Equipment
1,496 GBP2023-12-31
2,606 GBP2022-12-31
Fixed Assets
9,735 GBP2023-12-31
7,068 GBP2022-12-31
Debtors
5 GBP2023-12-31
528 GBP2022-12-31
Cash at bank and in hand
170,625 GBP2023-12-31
119,920 GBP2022-12-31
Current Assets
170,630 GBP2023-12-31
120,448 GBP2022-12-31
Net Current Assets/Liabilities
37,796 GBP2023-12-31
70,831 GBP2022-12-31
Total Assets Less Current Liabilities
47,531 GBP2023-12-31
77,899 GBP2022-12-31
Creditors
Amounts falling due after one year
-42,487 GBP2023-12-31
-49,195 GBP2022-12-31
Net Assets/Liabilities
5,044 GBP2023-12-31
28,704 GBP2022-12-31
Equity
Called up share capital
138 GBP2023-12-31
133 GBP2022-12-31
Share premium
826,950 GBP2023-12-31
501,955 GBP2022-12-31
Retained earnings (accumulated losses)
-822,044 GBP2023-12-31
-473,384 GBP2022-12-31
Equity
5,044 GBP2023-12-31
28,704 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
41,985 GBP2023-12-31
34,985 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,746 GBP2023-12-31
30,523 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,223 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
8,239 GBP2023-12-31
4,462 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,552 GBP2023-12-31
5,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,056 GBP2023-12-31
2,946 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,496 GBP2023-12-31
2,606 GBP2022-12-31
Other Debtors
5 GBP2023-12-31
528 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
90,576 GBP2023-12-31
8,239 GBP2022-12-31
Other Creditors
Amounts falling due within one year
42,258 GBP2023-12-31
41,258 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
42,487 GBP2023-12-31
49,195 GBP2022-12-31