82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
221,195 GBP2023-12-31
326,673 GBP2022-12-31
Property, Plant & Equipment
2,105 GBP2023-12-31
1,406 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
31,306 GBP2022-12-31
Fixed Assets
223,300 GBP2023-12-31
359,385 GBP2022-12-31
Debtors
100,638 GBP2023-12-31
79,395 GBP2022-12-31
Cash at bank and in hand
79,066 GBP2023-12-31
49,324 GBP2022-12-31
Current Assets
179,704 GBP2023-12-31
128,719 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-140,696 GBP2023-12-31
-181,613 GBP2022-12-31
Net Current Assets/Liabilities
39,008 GBP2023-12-31
-52,894 GBP2022-12-31
Total Assets Less Current Liabilities
262,308 GBP2023-12-31
306,491 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-222,584 GBP2023-12-31
-225,458 GBP2022-12-31
Net Assets/Liabilities
39,198 GBP2023-12-31
74,981 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
39,078 GBP2023-12-31
74,881 GBP2022-12-31
140,614 GBP2021-12-31
Equity
39,198 GBP2023-12-31
74,981 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-35,803 GBP2023-01-01 ~ 2023-12-31
-65,733 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-35,803 GBP2023-01-01 ~ 2023-12-31
-65,733 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
20 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,084,275 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
863,080 GBP2023-12-31
757,602 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105,478 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
221,195 GBP2023-12-31
326,673 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,900 GBP2023-12-31
2,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,795 GBP2023-12-31
1,094 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,105 GBP2023-12-31
1,406 GBP2022-12-31
Other Investments Other Than Loans
0 GBP2023-12-31
31,306 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
96,113 GBP2023-12-31
78,939 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,525 GBP2023-12-31
456 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
100,638 GBP2023-12-31
79,395 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
16,719 GBP2023-12-31
94,655 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,690 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
29,613 GBP2023-12-31
19,109 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,679 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
76,995 GBP2023-12-31
67,849 GBP2022-12-31
Creditors
Current
140,696 GBP2023-12-31
181,613 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
222,584 GBP2023-12-31
225,458 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,800 GBP2023-12-31
81,200 GBP2022-12-31