96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
28,521 GBP2023-12-31
18,653 GBP2022-12-31
Debtors
911,901 GBP2023-12-31
477,364 GBP2022-12-31
Cash at bank and in hand
100 GBP2023-12-31
100 GBP2022-12-31
Current Assets
912,001 GBP2023-12-31
477,464 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-653,810 GBP2023-12-31
-263,440 GBP2022-12-31
Net Current Assets/Liabilities
258,191 GBP2023-12-31
214,024 GBP2022-12-31
Total Assets Less Current Liabilities
286,712 GBP2023-12-31
232,677 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-113,775 GBP2023-12-31
-109,805 GBP2022-12-31
Net Assets/Liabilities
172,937 GBP2023-12-31
122,872 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
172,837 GBP2023-12-31
122,772 GBP2022-12-31
Equity
172,937 GBP2023-12-31
122,872 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
47,654 GBP2023-12-31
28,279 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,133 GBP2023-12-31
9,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
28,521 GBP2023-12-31
18,653 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
448,314 GBP2023-12-31
97,849 GBP2022-12-31
Other Debtors
Amounts falling due within one year
463,587 GBP2023-12-31
379,515 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
911,901 GBP2023-12-31
477,364 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
248,319 GBP2023-12-31
201,310 GBP2022-12-31
Trade Creditors/Trade Payables
Current
134,269 GBP2023-12-31
12,687 GBP2022-12-31
Corporation Tax Payable
Current
132,069 GBP2023-12-31
32,850 GBP2022-12-31
Other Taxation & Social Security Payable
Current
101,863 GBP2023-12-31
9,873 GBP2022-12-31
Other Creditors
Current
37,290 GBP2023-12-31
6,720 GBP2022-12-31
Creditors
Current
653,810 GBP2023-12-31
263,440 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
104,221 GBP2023-12-31
101,517 GBP2022-12-31
Other Creditors
Non-current
9,554 GBP2023-12-31
8,288 GBP2022-12-31
Creditors
Non-current
113,775 GBP2023-12-31
109,805 GBP2022-12-31