96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
23,642 GBP2023-12-31
25,434 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
23,642 GBP2023-12-31
25,434 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
3,870,644 GBP2023-12-31
866,260 GBP2022-12-31
Cash at bank and in hand
718,694 GBP2023-12-31
267,423 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
4,589,338 GBP2023-12-31
1,133,683 GBP2022-12-31
Creditors
Amounts falling due within one year
-3,364,444 GBP2023-12-31
-244,956 GBP2022-12-31
Net Current Assets/Liabilities
1,224,894 GBP2023-12-31
888,727 GBP2022-12-31
Total Assets Less Current Liabilities
1,248,537 GBP2023-12-31
914,162 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
1,248,537 GBP2023-12-31
914,162 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
1,248,536 GBP2023-12-31
914,161 GBP2022-12-31
Equity
1,248,537 GBP2023-12-31
914,162 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
82,424 GBP2023-12-31
67,983 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,782 GBP2023-12-31
42,549 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31