96090 - Other Service Activities N.e.c.
Intangible Assets
2,926 GBP2023-12-31
3,344 GBP2022-12-31
Property, Plant & Equipment
3,502 GBP2023-12-31
4,608 GBP2022-12-31
Fixed Assets
6,428 GBP2023-12-31
7,952 GBP2022-12-31
Debtors
102,638 GBP2023-12-31
65,568 GBP2022-12-31
Cash at bank and in hand
63,202 GBP2023-12-31
41,243 GBP2022-12-31
Current Assets
165,840 GBP2023-12-31
106,811 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-167,092 GBP2023-12-31
Net Current Assets/Liabilities
-1,252 GBP2023-12-31
-57,768 GBP2022-12-31
Total Assets Less Current Liabilities
5,176 GBP2023-12-31
-49,816 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,935 GBP2022-12-31
Net Assets/Liabilities
-24,917 GBP2023-12-31
-86,751 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-24,927 GBP2023-12-31
-86,761 GBP2022-12-31
Equity
-24,917 GBP2023-12-31
-86,751 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,180 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,254 GBP2023-12-31
836 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
418 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,926 GBP2023-12-31
3,344 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
11,370 GBP2023-12-31
9,471 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,868 GBP2023-12-31
4,863 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,502 GBP2023-12-31
4,608 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
57,678 GBP2023-12-31
30,805 GBP2022-12-31
Other Debtors
Amounts falling due within one year
35,960 GBP2023-12-31
34,763 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
102,638 GBP2023-12-31
Amounts falling due within one year, Current
65,568 GBP2022-12-31
Trade Creditors/Trade Payables
Current
52,000 GBP2023-12-31
60,343 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,926 GBP2023-12-31
38,924 GBP2022-12-31
Other Creditors
Current
51,166 GBP2023-12-31
65,312 GBP2022-12-31
Creditors
Current
167,092 GBP2023-12-31
164,579 GBP2022-12-31
Other Creditors
Non-current
30,093 GBP2023-12-31
36,935 GBP2022-12-31