96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
40,852 GBP2023-12-31
25,774 GBP2022-12-31
Debtors
4,840,178 GBP2023-12-31
73,992 GBP2022-12-31
Cash at bank and in hand
319,906 GBP2023-12-31
169,658 GBP2022-12-31
Current Assets
5,160,084 GBP2023-12-31
1,818,449 GBP2022-12-31
Net Current Assets/Liabilities
5,035,149 GBP2023-12-31
1,742,258 GBP2022-12-31
Total Assets Less Current Liabilities
5,076,001 GBP2023-12-31
1,768,032 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
Share premium
899,999 GBP2023-12-31
Equity
5,076,001 GBP2023-12-31
1,768,032 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
82021-12-07 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,323 GBP2023-12-31
30,508 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
236,012 GBP2023-12-31
30,508 GBP2022-12-31
Land and buildings
195,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,645 GBP2023-12-31
4,734 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,160 GBP2023-12-31
4,734 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
181,515 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,911 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
181,515 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
14,174 GBP2023-12-31
Plant and equipment
26,678 GBP2023-12-31
25,774 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,757,883 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
82,295 GBP2023-12-31
73,992 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,840,178 GBP2023-12-31
73,992 GBP2022-12-31
Trade Creditors/Trade Payables
Current
714 GBP2023-12-31
178 GBP2022-12-31
Amounts owed to group undertakings
Current
20,468 GBP2022-12-31
Other Taxation & Social Security Payable
Current
75,301 GBP2023-12-31
51,611 GBP2022-12-31
Other Creditors
Current
48,920 GBP2023-12-31
3,934 GBP2022-12-31