82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
84,894 GBP2023-12-31
108,964 GBP2022-12-31
Property, Plant & Equipment
10,469 GBP2023-12-31
9,131 GBP2022-12-31
Total Inventories
111,515 GBP2023-12-31
273,524 GBP2022-12-31
Debtors
Current
26,474 GBP2023-12-31
41,505 GBP2022-12-31
Cash at bank and in hand
12,574 GBP2023-12-31
22,857 GBP2022-12-31
Creditors
Non-current
-15,833 GBP2023-12-31
-25,833 GBP2022-12-31
Net Assets/Liabilities
-2,712,321 GBP2023-12-31
-2,479,966 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
199,920 GBP2023-12-31
199,920 GBP2022-12-31
Retained earnings (accumulated losses)
-2,912,341 GBP2023-12-31
-2,679,986 GBP2022-12-31
Equity
-2,712,321 GBP2023-12-31
-2,479,966 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
171,632 GBP2023-12-31
171,632 GBP2022-12-31
Other
22,430 GBP2023-12-31
22,430 GBP2022-12-31
Intangible Assets - Gross Cost
194,062 GBP2023-12-31
194,062 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,368 GBP2023-12-31
66,286 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
109,168 GBP2023-12-31
85,098 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,082 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,070 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
83,264 GBP2023-12-31
105,346 GBP2022-12-31
Other
1,630 GBP2023-12-31
3,618 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,679 GBP2023-12-31
5,174 GBP2022-12-31
Office equipment
18,798 GBP2023-12-31
18,798 GBP2022-12-31
Computers
1,502 GBP2023-12-31
1,502 GBP2022-12-31
Other
35,972 GBP2023-12-31
35,972 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,951 GBP2023-12-31
61,446 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,179 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,316 GBP2023-12-31
3,028 GBP2022-12-31
Office equipment
13,692 GBP2023-12-31
11,813 GBP2022-12-31
Computers
1,502 GBP2023-12-31
1,502 GBP2022-12-31
Other
35,972 GBP2023-12-31
35,972 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,482 GBP2023-12-31
52,315 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,214 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,879 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,926 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,363 GBP2023-12-31
2,146 GBP2022-12-31
Office equipment
5,106 GBP2023-12-31
6,985 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Other
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
22,130 GBP2023-12-31
27,275 GBP2022-12-31
Prepayments/Accrued Income
Current
4,344 GBP2023-12-31
12,501 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
1,729 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,208 GBP2023-12-31
8,934 GBP2022-12-31
Other Creditors
Current
817,395 GBP2023-12-31
888,671 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-12-31
25,833 GBP2022-12-31