82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
47,437 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,066 GBP2023-12-31
42,694 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,372 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,371 GBP2023-12-31
4,743 GBP2022-12-31
Intangible Assets
2,371 GBP2023-12-31
4,743 GBP2022-12-31
Property, Plant & Equipment
2,448 GBP2023-12-31
2,281 GBP2022-12-31
Fixed Assets
4,819 GBP2023-12-31
7,024 GBP2022-12-31
Debtors
11,727 GBP2023-12-31
60,567 GBP2022-12-31
Cash at bank and in hand
6,237 GBP2023-12-31
6,667 GBP2022-12-31
Current Assets
17,964 GBP2023-12-31
67,234 GBP2022-12-31
Creditors
Amounts falling due within one year
10,218 GBP2023-12-31
19,309 GBP2022-12-31
Net Current Assets/Liabilities
7,746 GBP2023-12-31
47,925 GBP2022-12-31
Total Assets Less Current Liabilities
12,565 GBP2023-12-31
54,949 GBP2022-12-31
Net Assets/Liabilities
12,565 GBP2023-12-31
54,949 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
12,515 GBP2023-12-31
54,899 GBP2022-12-31
Equity
12,565 GBP2023-12-31
54,949 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,192 GBP2023-01-01 ~ 2023-12-31
9,256 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
47,437 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,066 GBP2023-12-31
42,694 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,500 GBP2023-12-31
5,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,124 GBP2023-12-31
16,141 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,921 GBP2023-12-31
4,728 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,676 GBP2023-12-31
13,860 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
579 GBP2023-12-31
772 GBP2022-12-31
Trade Debtors/Trade Receivables
11,727 GBP2023-12-31
18,883 GBP2022-12-31
Other Debtors
41,684 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,193 GBP2023-12-31
9,256 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,029 GBP2023-12-31
8,303 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,996 GBP2023-12-31
1,750 GBP2022-12-31