96090 - Other Service Activities N.e.c.
Intangible Assets
76,489 GBP2023-12-31
101,813 GBP2022-12-31
Property, Plant & Equipment
36,367 GBP2023-12-31
54,616 GBP2022-12-31
Fixed Assets
112,856 GBP2023-12-31
156,429 GBP2022-12-31
Debtors
81,274 GBP2023-12-31
61,429 GBP2022-12-31
Cash at bank and in hand
5,327 GBP2023-12-31
1 GBP2022-12-31
Current Assets
86,601 GBP2023-12-31
61,430 GBP2022-12-31
Creditors
Current
416,260 GBP2023-12-31
411,790 GBP2022-12-31
Net Current Assets/Liabilities
-329,659 GBP2023-12-31
-350,360 GBP2022-12-31
Total Assets Less Current Liabilities
-216,803 GBP2023-12-31
-193,931 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-216,804 GBP2023-12-31
-193,932 GBP2022-12-31
Equity
-216,803 GBP2023-12-31
-193,931 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
126,613 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,124 GBP2023-12-31
24,800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,324 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
76,489 GBP2023-12-31
101,813 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,998 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,631 GBP2023-12-31
18,382 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
36,367 GBP2023-12-31
54,616 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,882 GBP2023-12-31
18,270 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
43,392 GBP2023-12-31
43,159 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
81,274 GBP2023-12-31
61,429 GBP2022-12-31
Trade Creditors/Trade Payables
Current
82,369 GBP2023-12-31
77,076 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,199 GBP2023-12-31
50,437 GBP2022-12-31
Other Creditors
Current
10,247 GBP2023-12-31
7,947 GBP2022-12-31