96090 - Other Service Activities N.e.c.
Intangible Assets
9,573 GBP2023-12-31
10,769 GBP2022-12-31
Property, Plant & Equipment
1,339 GBP2023-12-31
2,011 GBP2022-12-31
Fixed Assets
10,912 GBP2023-12-31
12,780 GBP2022-12-31
Debtors
31,960 GBP2023-12-31
34,002 GBP2022-12-31
Cash at bank and in hand
18,061 GBP2023-12-31
30,247 GBP2022-12-31
Current Assets
50,021 GBP2023-12-31
64,249 GBP2022-12-31
Creditors
Current
58,762 GBP2023-12-31
76,491 GBP2022-12-31
Net Current Assets/Liabilities
-8,741 GBP2023-12-31
-12,242 GBP2022-12-31
Total Assets Less Current Liabilities
2,171 GBP2023-12-31
538 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,169 GBP2023-12-31
536 GBP2022-12-31
Equity
2,171 GBP2023-12-31
538 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
11,966 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,393 GBP2023-12-31
1,197 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,196 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
9,573 GBP2023-12-31
10,769 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,516 GBP2023-12-31
3,016 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,177 GBP2023-12-31
1,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,339 GBP2023-12-31
2,011 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,040 GBP2023-12-31
Amounts falling due within one year, Current
24,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,920 GBP2023-12-31
Amounts falling due within one year, Current
10,002 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
31,960 GBP2023-12-31
Amounts falling due within one year, Current
34,002 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,164 GBP2023-12-31
14,244 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,682 GBP2023-12-31
44,197 GBP2022-12-31
Other Creditors
Current
6,916 GBP2023-12-31
18,050 GBP2022-12-31