82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,928 GBP2023-12-31
4,766 GBP2022-12-31
Amounts invested in assets
668,547 GBP2023-12-31
4,499,867 GBP2022-12-31
Fixed Assets
672,475 GBP2023-12-31
4,504,633 GBP2022-12-31
Debtors
1,541,265 GBP2023-12-31
861,447 GBP2022-12-31
Cash at bank and in hand
18,690 GBP2023-12-31
5,535 GBP2022-12-31
Current Assets
1,559,955 GBP2023-12-31
866,982 GBP2022-12-31
Net Current Assets/Liabilities
1,338,197 GBP2023-12-31
762,341 GBP2022-12-31
Total Assets Less Current Liabilities
2,010,672 GBP2023-12-31
5,266,974 GBP2022-12-31
Creditors
Amounts falling due after one year
-6,009,189 GBP2023-12-31
-5,076,525 GBP2022-12-31
Net Assets/Liabilities
-3,998,517 GBP2023-12-31
190,449 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,380 GBP2023-12-31
8,380 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,452 GBP2023-12-31
3,614 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
838 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,928 GBP2023-12-31
4,766 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
515,324 GBP2023-12-31
437,759 GBP2022-12-31
Other Debtors
Amounts falling due within one year
207,348 GBP2023-12-31
Debtors
Amounts falling due within one year
722,672 GBP2023-12-31
437,759 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
60,259 GBP2023-12-31
-4,300 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161,041 GBP2023-12-31
63,691 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
458 GBP2023-12-31
45,250 GBP2022-12-31
Other Creditors
Amounts falling due after one year
6,009,189 GBP2023-12-31
5,076,525 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31