96090 - Other Service Activities N.e.c.
Average Number of Employees
62023-01-01 ~ 2023-12-31
Intangible Assets
126,886 GBP2023-12-31
Property, Plant & Equipment
11,499 GBP2023-12-31
4,967 GBP2022-12-31
Fixed Assets
138,385 GBP2023-12-31
4,967 GBP2022-12-31
Debtors
53,865 GBP2023-12-31
16,190 GBP2022-12-31
Cash at bank and in hand
82,033 GBP2023-12-31
1,125 GBP2022-12-31
Current Assets
135,898 GBP2023-12-31
17,315 GBP2022-12-31
Net Current Assets/Liabilities
-92,133 GBP2023-12-31
4,581 GBP2022-12-31
Total Assets Less Current Liabilities
46,252 GBP2023-12-31
9,548 GBP2022-12-31
Net Assets/Liabilities
43,377 GBP2023-12-31
9,548 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
43,373 GBP2023-12-31
9,544 GBP2022-12-31
Equity
43,377 GBP2023-12-31
9,548 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
140,984 GBP2023-12-31
Intangible Assets - Gross Cost
140,984 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,098 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,098 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,098 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,098 GBP2023-12-31
Intangible Assets
Net goodwill
126,886 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,711 GBP2023-12-31
1,399 GBP2022-12-31
Motor vehicles
5,980 GBP2023-12-31
9,345 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,691 GBP2023-12-31
10,843 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-99 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-1,399 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97 GBP2022-12-31
Tools/Equipment for furniture and fittings
389 GBP2023-12-31
1,219 GBP2022-12-31
Motor vehicles
803 GBP2023-12-31
4,560 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,192 GBP2023-12-31
5,876 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
416 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-99 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-1,246 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,322 GBP2023-12-31
180 GBP2022-12-31
Motor vehicles
5,177 GBP2023-12-31
4,785 GBP2022-12-31
Plant and equipment
2 GBP2022-12-31
Trade Debtors/Trade Receivables
52,326 GBP2023-12-31
15,512 GBP2022-12-31
Other Debtors
1,539 GBP2023-12-31
678 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,879 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,680 GBP2023-12-31
1,220 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,271 GBP2023-12-31
Other Creditors
Amounts falling due within one year
163,201 GBP2023-12-31
11,514 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.10 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
0.10 shares2023-01-01 ~ 2023-12-31