82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
977,252 GBP2023-12-31
781,206 GBP2022-12-31
Property, Plant & Equipment
31,309 GBP2023-12-31
33,751 GBP2022-12-31
Fixed Assets
1,008,561 GBP2023-12-31
814,957 GBP2022-12-31
Debtors
38,775 GBP2023-12-31
Current assets - Investments
26,663 GBP2023-12-31
26,663 GBP2022-12-31
Cash at bank and in hand
303,971 GBP2023-12-31
385,640 GBP2022-12-31
Current Assets
369,409 GBP2023-12-31
412,303 GBP2022-12-31
Net Current Assets/Liabilities
-354,588 GBP2023-12-31
-342,195 GBP2022-12-31
Total Assets Less Current Liabilities
653,973 GBP2023-12-31
472,762 GBP2022-12-31
Net Assets/Liabilities
604,174 GBP2023-12-31
430,960 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
604,074 GBP2023-12-31
430,860 GBP2022-12-31
Equity
604,174 GBP2023-12-31
430,960 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
984,032 GBP2023-12-31
786,856 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,780 GBP2023-12-31
5,650 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,130 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
977,252 GBP2023-12-31
781,206 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,162 GBP2023-12-31
21,162 GBP2022-12-31
Plant and equipment
30,421 GBP2023-12-31
27,911 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,583 GBP2023-12-31
49,073 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,274 GBP2023-12-31
15,322 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,274 GBP2023-12-31
15,322 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
21,162 GBP2023-12-31
21,162 GBP2022-12-31
Plant and equipment
10,147 GBP2023-12-31
12,589 GBP2022-12-31
Trade Debtors/Trade Receivables
38,575 GBP2023-12-31
Other Debtors
200 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
88,224 GBP2023-12-31
74,922 GBP2022-12-31
Other Creditors
Amounts falling due within one year
635,773 GBP2023-12-31
679,576 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
49,755 GBP2023-12-31
41,277 GBP2022-12-31
Other Creditors
Amounts falling due after one year
44 GBP2023-12-31
525 GBP2022-12-31