96090 - Other Service Activities N.e.c.
Intangible Assets
886,795 GBP2023-12-31
983,463 GBP2022-12-31
Property, Plant & Equipment
2,130 GBP2023-12-31
2,844 GBP2022-12-31
Fixed Assets
888,925 GBP2023-12-31
986,307 GBP2022-12-31
Debtors
Current
44,632 GBP2023-12-31
45,072 GBP2022-12-31
Cash at bank and in hand
108,598 GBP2023-12-31
187,887 GBP2022-12-31
Current Assets
153,230 GBP2023-12-31
232,959 GBP2022-12-31
Net Current Assets/Liabilities
73,032 GBP2023-12-31
104,997 GBP2022-12-31
Total Assets Less Current Liabilities
961,957 GBP2023-12-31
1,091,304 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-168,711 GBP2023-12-31
-562,793 GBP2022-12-31
Net Assets/Liabilities
792,713 GBP2023-12-31
527,971 GBP2022-12-31
Equity
Called up share capital
112 GBP2023-12-31
112 GBP2022-12-31
Retained earnings (accumulated losses)
792,601 GBP2023-12-31
527,859 GBP2022-12-31
Equity
792,713 GBP2023-12-31
527,971 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,672,681 GBP2023-12-31
1,672,681 GBP2022-12-31
Intangible Assets - Gross Cost
1,672,681 GBP2023-12-31
1,672,681 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
785,886 GBP2023-12-31
689,218 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
785,886 GBP2023-12-31
689,218 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
96,668 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
96,668 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
886,795 GBP2023-12-31
983,463 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,987 GBP2023-12-31
23,987 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,987 GBP2023-12-31
23,987 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,857 GBP2023-12-31
21,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,857 GBP2023-12-31
21,143 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,130 GBP2023-12-31
2,844 GBP2022-12-31
Trade Debtors/Trade Receivables
30,755 GBP2023-12-31
36,447 GBP2022-12-31
Prepayments
8,625 GBP2023-12-31
8,625 GBP2022-12-31
Other Debtors
5,252 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,632 GBP2023-12-31
45,072 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
30,348 GBP2023-12-31
75,587 GBP2022-12-31
Bank Borrowings
Non-current
168,711 GBP2023-12-31
562,793 GBP2022-12-31
Current
30,348 GBP2023-12-31
74,258 GBP2022-12-31
Other Remaining Borrowings
Current
1,329 GBP2022-12-31
Total Borrowings
Current
30,348 GBP2023-12-31
75,587 GBP2022-12-31