82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
43,352 GBP2023-12-31
65,970 GBP2022-12-31
Property, Plant & Equipment
7,500 GBP2023-12-31
7,002 GBP2022-12-31
Fixed Assets
50,852 GBP2023-12-31
72,972 GBP2022-12-31
Debtors
116,126 GBP2023-12-31
104,978 GBP2022-12-31
Cash at bank and in hand
35,967 GBP2023-12-31
20,661 GBP2022-12-31
Current Assets
152,093 GBP2023-12-31
125,639 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-292,161 GBP2023-12-31
-183,917 GBP2022-12-31
Net Current Assets/Liabilities
-140,068 GBP2023-12-31
-58,278 GBP2022-12-31
Total Assets Less Current Liabilities
-89,216 GBP2023-12-31
14,694 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-12-31
-25,827 GBP2022-12-31
Net Assets/Liabilities
-105,049 GBP2023-12-31
-11,133 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-105,149 GBP2023-12-31
-11,233 GBP2022-12-31
Equity
-105,049 GBP2023-12-31
-11,133 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
226,181 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
182,829 GBP2023-12-31
160,211 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,618 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
43,352 GBP2023-12-31
65,970 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,211 GBP2023-12-31
5,717 GBP2022-12-31
Computers
19,714 GBP2023-12-31
18,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,925 GBP2023-12-31
23,725 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-506 GBP2023-01-01 ~ 2023-12-31
Computers
-861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,238 GBP2023-12-31
4,337 GBP2022-12-31
Computers
13,187 GBP2023-12-31
12,386 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,425 GBP2023-12-31
16,723 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2023-01-01 ~ 2023-12-31
Computers
1,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-388 GBP2023-01-01 ~ 2023-12-31
Computers
-588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-976 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
973 GBP2023-12-31
1,380 GBP2022-12-31
Computers
6,527 GBP2023-12-31
5,622 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
30,518 GBP2023-12-31
42,485 GBP2022-12-31
Other Debtors
Amounts falling due within one year
85,608 GBP2023-12-31
62,493 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
116,126 GBP2023-12-31
104,978 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-12-31
8,333 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,805 GBP2023-12-31
26,131 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,057 GBP2023-12-31
8,187 GBP2022-12-31
Other Creditors
Current
265,966 GBP2023-12-31
141,266 GBP2022-12-31
Creditors
Current
292,161 GBP2023-12-31
183,917 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-12-31
25,827 GBP2022-12-31