82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
202,570 GBP2024-06-30
179,737 GBP2022-12-31
Property, Plant & Equipment
3,098 GBP2024-06-30
5,649 GBP2022-12-31
Debtors
638,492 GBP2024-06-30
888,906 GBP2022-12-31
Cash at bank and in hand
81,241 GBP2024-06-30
326,320 GBP2022-12-31
Current Assets
719,733 GBP2024-06-30
1,215,226 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,040,458 GBP2024-06-30
-1,198,577 GBP2022-12-31
Net Current Assets/Liabilities
-320,725 GBP2024-06-30
16,649 GBP2022-12-31
Total Assets Less Current Liabilities
-115,057 GBP2024-06-30
202,035 GBP2022-12-31
Creditors
Amounts falling due after one year
-325,491 GBP2024-06-30
-88,926 GBP2022-12-31
Net Assets/Liabilities
-440,548 GBP2024-06-30
113,109 GBP2022-12-31
Equity
Called up share capital
36,360 GBP2024-06-30
36,360 GBP2022-12-31
Retained earnings (accumulated losses)
-476,908 GBP2024-06-30
76,749 GBP2022-12-31
Equity
-440,548 GBP2024-06-30
113,109 GBP2022-12-31
Intangible Assets - Gross Cost
Development expenditure
504,718 GBP2024-06-30
478,584 GBP2022-12-31
Intangible Assets - Gross Cost
592,516 GBP2024-06-30
478,584 GBP2022-12-31
Other
87,798 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
363,967 GBP2024-06-30
298,847 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
389,946 GBP2024-06-30
298,847 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
65,120 GBP2023-01-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
91,099 GBP2023-01-01 ~ 2024-06-30
Intangible Assets
Development expenditure
140,751 GBP2024-06-30
179,737 GBP2022-12-31
Other
61,819 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,461 GBP2024-06-30
27,461 GBP2022-12-31
Furniture and fittings
3,710 GBP2024-06-30
3,234 GBP2022-12-31
Office equipment
3,707 GBP2024-06-30
3,361 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,878 GBP2024-06-30
34,056 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,176 GBP2024-06-30
23,351 GBP2022-12-31
Furniture and fittings
3,234 GBP2024-06-30
3,234 GBP2022-12-31
Office equipment
2,370 GBP2024-06-30
1,822 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,780 GBP2024-06-30
28,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,825 GBP2023-01-01 ~ 2024-06-30
Office equipment
548 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,373 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,285 GBP2024-06-30
4,110 GBP2022-12-31
Furniture and fittings
476 GBP2024-06-30
Office equipment
1,337 GBP2024-06-30
1,539 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2024-06-30
182022-01-01 ~ 2022-12-31