96090 - Other Service Activities N.e.c.
Intangible Assets
72,518 GBP2023-12-31
Property, Plant & Equipment
3,100 GBP2023-12-31
1,540 GBP2022-12-31
Fixed Assets
75,618 GBP2023-12-31
1,540 GBP2022-12-31
Total Inventories
3,519 GBP2023-12-31
1,573 GBP2022-12-31
Debtors
17,202 GBP2023-12-31
11,274 GBP2022-12-31
Cash at bank and in hand
94,669 GBP2023-12-31
167,607 GBP2022-12-31
Current Assets
115,390 GBP2023-12-31
180,454 GBP2022-12-31
Creditors
Current
57,726 GBP2023-12-31
46,353 GBP2022-12-31
Net Current Assets/Liabilities
57,664 GBP2023-12-31
134,101 GBP2022-12-31
Total Assets Less Current Liabilities
133,282 GBP2023-12-31
135,641 GBP2022-12-31
Net Assets/Liabilities
132,682 GBP2023-12-31
135,341 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
105,220 GBP2023-12-31
107,879 GBP2022-12-31
Equity
132,682 GBP2023-12-31
135,341 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
77,698 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,180 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,180 GBP2023-12-31
Intangible Assets
Other than goodwill
72,518 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,966 GBP2023-12-31
1,966 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
866 GBP2023-12-31
426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,100 GBP2023-12-31
1,540 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,470 GBP2023-12-31
Current, Amounts falling due within one year
10,546 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
5,732 GBP2023-12-31
Current, Amounts falling due within one year
728 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
17,202 GBP2023-12-31
Current, Amounts falling due within one year
11,274 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,667 GBP2023-12-31
6,399 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,442 GBP2022-12-31
Other Creditors
Current
28,059 GBP2023-12-31
29,512 GBP2022-12-31