96090 - Other Service Activities N.e.c.
Average Number of Employees
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
809,617 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,962 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,962 GBP2023-12-31
Intangible Assets
Net goodwill
728,655 GBP2023-12-31
Intangible Assets
728,655 GBP2023-12-31
Property, Plant & Equipment
19,554 GBP2023-12-31
Fixed Assets
748,209 GBP2023-12-31
Total Inventories
7,076 GBP2023-12-31
Debtors
762,520 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
121,184 GBP2023-12-31
Current Assets
890,780 GBP2023-12-31
100 GBP2022-12-31
Net Current Assets/Liabilities
-700,734 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
47,475 GBP2023-12-31
100 GBP2022-12-31
Net Assets/Liabilities
47,475 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
47,375 GBP2023-12-31
Equity
47,475 GBP2023-12-31
100 GBP2022-12-31
Intangible Assets - Gross Cost
809,617 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
80,962 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,962 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,354 GBP2023-12-31
Furniture and fittings
15,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,504 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,624 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,624 GBP2023-12-31
Furniture and fittings
3,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,950 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
7,730 GBP2023-12-31
Furniture and fittings
11,824 GBP2023-12-31
Trade Debtors/Trade Receivables
145,131 GBP2023-12-31
Amounts owed by group undertakings and participating interests
405,547 GBP2023-12-31
Other Debtors
211,842 GBP2023-12-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,877 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,398,962 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
103,637 GBP2023-12-31
Other Creditors
Amounts falling due within one year
61,038 GBP2023-12-31