96090 - Other Service Activities N.e.c.
Intangible Assets
19,042 GBP2022-12-31
Property, Plant & Equipment
4,787 GBP2022-12-31
Fixed Assets
23,829 GBP2022-12-31
Cash at bank and in hand
5 GBP2023-12-31
3,158 GBP2022-12-31
Net Current Assets/Liabilities
-9,942 GBP2023-12-31
-3,611 GBP2022-12-31
Net Assets/Liabilities
-9,942 GBP2023-12-31
20,218 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
22,625 GBP2023-12-31
22,625 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,625 GBP2023-12-31
3,583 GBP2022-12-31
Intangible Assets
Goodwill
19,042 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
792 GBP2023-12-31
5,000 GBP2022-12-31
Computers
268 GBP2023-12-31
847 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,060 GBP2023-12-31
5,847 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,208 GBP2023-01-01 ~ 2023-12-31
Computers
-579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
792 GBP2023-12-31
792 GBP2022-12-31
Computers
268 GBP2023-12-31
268 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,060 GBP2023-12-31
1,060 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
4,208 GBP2022-12-31
Computers
579 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-485 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,624 GBP2023-12-31
4,436 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
5,323 GBP2023-12-31
1,618 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-06-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
32022-06-01 ~ 2022-12-31