82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
322,295 GBP2023-12-31
360,655 GBP2022-12-31
Property, Plant & Equipment
9,493 GBP2023-12-31
12,589 GBP2022-12-31
Fixed Assets - Investments
916 GBP2023-12-31
916 GBP2022-12-31
Fixed Assets
332,704 GBP2023-12-31
374,160 GBP2022-12-31
Total Inventories
29,745 GBP2023-12-31
545 GBP2022-12-31
Debtors
304,786 GBP2023-12-31
340,020 GBP2022-12-31
Cash at bank and in hand
860 GBP2023-12-31
21,214 GBP2022-12-31
Current Assets
335,391 GBP2023-12-31
361,779 GBP2022-12-31
Creditors
Current
227,946 GBP2023-12-31
265,582 GBP2022-12-31
Net Current Assets/Liabilities
107,445 GBP2023-12-31
96,197 GBP2022-12-31
Total Assets Less Current Liabilities
440,149 GBP2023-12-31
470,357 GBP2022-12-31
Net Assets/Liabilities
437,776 GBP2023-12-31
467,210 GBP2022-12-31
Equity
Called up share capital
140 GBP2023-12-31
140 GBP2022-12-31
Retained earnings (accumulated losses)
437,636 GBP2023-12-31
467,070 GBP2022-12-31
Equity
437,776 GBP2023-12-31
467,210 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
918,348 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
596,053 GBP2023-12-31
557,693 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,360 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
322,295 GBP2023-12-31
360,655 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,290 GBP2023-12-31
13,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,493 GBP2023-12-31
12,589 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
916 GBP2022-12-31
Investments in Group Undertakings
916 GBP2023-12-31
916 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,828 GBP2023-12-31
64,633 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
254,958 GBP2023-12-31
275,387 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
304,786 GBP2023-12-31
340,020 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,116 GBP2023-12-31
Other Creditors
Current
226,830 GBP2023-12-31
265,582 GBP2022-12-31