96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
10,166 GBP2022-12-31
Debtors
1,294,052 GBP2023-12-31
1,073,606 GBP2022-12-31
Cash at bank and in hand
162,637 GBP2023-12-31
31,672 GBP2022-12-31
Current Assets
1,456,689 GBP2023-12-31
1,105,278 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,542,270 GBP2023-12-31
-1,307,060 GBP2022-12-31
Net Current Assets/Liabilities
-85,581 GBP2023-12-31
-201,782 GBP2022-12-31
Total Assets Less Current Liabilities
-85,581 GBP2023-12-31
-191,616 GBP2022-12-31
Net Assets/Liabilities
-85,581 GBP2023-12-31
-194,157 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-85,681 GBP2023-12-31
-194,257 GBP2022-12-31
-180,373 GBP2021-12-31
Equity
-85,581 GBP2023-12-31
-194,157 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
108,576 GBP2023-01-01 ~ 2023-12-31
-13,884 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
108,576 GBP2023-01-01 ~ 2023-12-31
-13,884 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
14,894 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
4,728 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,728 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
10,166 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
96,846 GBP2023-12-31
80,833 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,197,206 GBP2023-12-31
992,773 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,294,052 GBP2023-12-31
1,073,606 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,139 GBP2023-12-31
508 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,124 GBP2023-12-31
982,116 GBP2022-12-31
Other Creditors
Current
1,503,007 GBP2023-12-31
324,436 GBP2022-12-31
Creditors
Current
1,542,270 GBP2023-12-31
1,307,060 GBP2022-12-31