96090 - Other Service Activities N.e.c.
Intangible Assets
697 GBP2022-12-31
Property, Plant & Equipment
960 GBP2023-12-31
1,457 GBP2022-12-31
Fixed Assets
960 GBP2023-12-31
2,154 GBP2022-12-31
Debtors
Current
264 GBP2023-12-31
265 GBP2022-12-31
Cash at bank and in hand
21,858 GBP2023-12-31
28,438 GBP2022-12-31
Current Assets
22,122 GBP2023-12-31
28,703 GBP2022-12-31
Net Current Assets/Liabilities
-3,286 GBP2023-12-31
-1,325 GBP2022-12-31
Net Assets/Liabilities
-2,326 GBP2023-12-31
829 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
512 GBP2023-12-31
512 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
14,260 GBP2023-12-31
14,260 GBP2022-12-31
Intangible Assets - Gross Cost
14,772 GBP2023-12-31
14,772 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
512 GBP2023-12-31
512 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
14,260 GBP2023-12-31
13,563 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,772 GBP2023-12-31
14,075 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
697 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
697 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
697 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,898 GBP2023-12-31
41,898 GBP2022-12-31
Motor vehicles
17,000 GBP2023-12-31
17,000 GBP2022-12-31
Other
7,776 GBP2023-12-31
7,776 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,674 GBP2023-12-31
66,674 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,898 GBP2023-12-31
41,898 GBP2022-12-31
Motor vehicles
17,000 GBP2023-12-31
17,000 GBP2022-12-31
Other
6,816 GBP2023-12-31
6,319 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,714 GBP2023-12-31
65,217 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
960 GBP2023-12-31
1,457 GBP2022-12-31
Other Debtors
264 GBP2023-12-31
265 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
264 GBP2023-12-31
Amounts falling due within one year, Current
265 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
22,181 GBP2023-12-31
Other Creditors
3,227 GBP2023-12-31
Other Remaining Borrowings
Current
22,181 GBP2023-12-31
24,094 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31