96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,378 GBP2023-12-31
1,723 GBP2022-12-31
Debtors
41,619 GBP2023-12-31
30,981 GBP2022-12-31
Cash at bank and in hand
830 GBP2023-12-31
48 GBP2022-12-31
Current Assets
42,449 GBP2023-12-31
31,029 GBP2022-12-31
Net Current Assets/Liabilities
32,583 GBP2023-12-31
25,150 GBP2022-12-31
Total Assets Less Current Liabilities
33,961 GBP2023-12-31
26,873 GBP2022-12-31
Creditors
Amounts falling due after one year
-33,787 GBP2023-12-31
-40,393 GBP2022-12-31
Net Assets/Liabilities
174 GBP2023-12-31
-13,520 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,491 GBP2023-12-31
2,491 GBP2022-12-31
Computers
380 GBP2023-12-31
380 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,871 GBP2023-12-31
2,871 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,295 GBP2023-12-31
996 GBP2022-12-31
Computers
198 GBP2023-12-31
152 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,493 GBP2023-12-31
1,148 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2023-01-01 ~ 2023-12-31
Computers
46 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,196 GBP2023-12-31
1,495 GBP2022-12-31
Computers
182 GBP2023-12-31
228 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,922 GBP2023-12-31
28,332 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,697 GBP2023-12-31
2,649 GBP2022-12-31
Debtors
Amounts falling due within one year
41,619 GBP2023-12-31
30,981 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,199 GBP2023-12-31
3,199 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,367 GBP2023-12-31
2,380 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
300 GBP2023-12-31
300 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
33,787 GBP2023-12-31
40,393 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31