96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
904,207 GBP2022-12-31
Property, Plant & Equipment
6,504 GBP2023-12-31
8,247 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
6,504 GBP2023-12-31
912,454 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
148,364 GBP2023-12-31
723,701 GBP2022-12-31
Cash at bank and in hand
37,447 GBP2023-12-31
148,378 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
185,811 GBP2023-12-31
872,079 GBP2022-12-31
Creditors
Amounts falling due within one year
-2,382,205 GBP2023-12-31
-2,662,316 GBP2022-12-31
Net Current Assets/Liabilities
-2,196,394 GBP2023-12-31
-1,790,237 GBP2022-12-31
Total Assets Less Current Liabilities
-2,189,890 GBP2023-12-31
-877,783 GBP2022-12-31
Creditors
Amounts falling due after one year
-30,810 GBP2023-12-31
-39,690 GBP2022-12-31
Net Assets/Liabilities
-2,220,700 GBP2023-12-31
-917,473 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-2,577,201 GBP2023-12-31
-1,273,974 GBP2022-12-31
Equity
-2,220,700 GBP2023-12-31
-917,473 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
904,207 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
13,829 GBP2023-12-31
12,913 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,325 GBP2023-12-31
4,666 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31