96090 - Other Service Activities N.e.c.
Intangible Assets
1,920 GBP2022-12-31
Property, Plant & Equipment
5,482 GBP2022-12-31
Fixed Assets
7,402 GBP2022-12-31
Debtors
5,226 GBP2023-12-31
227,281 GBP2022-12-31
Cash at bank and in hand
35,656 GBP2022-12-31
Current Assets
5,226 GBP2023-12-31
262,937 GBP2022-12-31
Creditors
Current
225,851 GBP2022-12-31
Net Current Assets/Liabilities
5,226 GBP2023-12-31
37,086 GBP2022-12-31
Total Assets Less Current Liabilities
5,226 GBP2023-12-31
44,488 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,126 GBP2023-12-31
44,388 GBP2022-12-31
Equity
5,226 GBP2023-12-31
44,488 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,400 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2023-12-31
480 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,920 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,920 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,533 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,051 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,482 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,095 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,226 GBP2023-12-31
Amounts falling due within one year, Current
138,186 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,226 GBP2023-12-31
Amounts falling due within one year, Current
227,281 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
31 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,310 GBP2022-12-31
Other Taxation & Social Security Payable
Current
74,823 GBP2022-12-31
Other Creditors
Current
128,687 GBP2022-12-31