82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
182,000 GBP2023-12-31
196,000 GBP2022-12-31
Property, Plant & Equipment
90,392 GBP2023-12-31
31,919 GBP2022-12-31
Fixed Assets
272,392 GBP2023-12-31
227,919 GBP2022-12-31
Debtors
118,685 GBP2023-12-31
13,633 GBP2022-12-31
Cash at bank and in hand
151,001 GBP2023-12-31
105,327 GBP2022-12-31
Current Assets
269,686 GBP2023-12-31
118,960 GBP2022-12-31
Creditors
Current
76,853 GBP2023-12-31
101,319 GBP2022-12-31
Net Current Assets/Liabilities
192,833 GBP2023-12-31
17,641 GBP2022-12-31
Total Assets Less Current Liabilities
465,225 GBP2023-12-31
245,560 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
465,125 GBP2023-12-31
245,460 GBP2022-12-31
Equity
465,225 GBP2023-12-31
245,560 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
238,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2023-12-31
42,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
182,000 GBP2023-12-31
196,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
147,414 GBP2023-12-31
58,811 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,022 GBP2023-12-31
26,892 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
90,392 GBP2023-12-31
31,919 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,404 GBP2023-12-31
-1,170 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
115,281 GBP2023-12-31
14,803 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
118,685 GBP2023-12-31
13,633 GBP2022-12-31
Other Taxation & Social Security Payable
Current
73,074 GBP2023-12-31
50,044 GBP2022-12-31
Other Creditors
Current
3,779 GBP2023-12-31
51,275 GBP2022-12-31