82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
386,764 GBP2022-12-31
358,846 GBP2021-12-31
Property, Plant & Equipment
18,480 GBP2022-12-31
4,604 GBP2021-12-31
Fixed Assets
405,244 GBP2022-12-31
363,450 GBP2021-12-31
Debtors
226,883 GBP2022-12-31
126,739 GBP2021-12-31
Cash at bank and in hand
7,279 GBP2022-12-31
32,223 GBP2021-12-31
Current Assets
234,162 GBP2022-12-31
158,962 GBP2021-12-31
Net Current Assets/Liabilities
-198,967 GBP2022-12-31
90,393 GBP2021-12-31
Total Assets Less Current Liabilities
206,277 GBP2022-12-31
453,843 GBP2021-12-31
Net Assets/Liabilities
168,178 GBP2022-12-31
68,931 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
533,608 GBP2022-12-31
421,408 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
146,844 GBP2022-12-31
62,562 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
84,282 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
386,764 GBP2022-12-31
358,846 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,901 GBP2022-12-31
7,736 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,421 GBP2022-12-31
3,132 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,289 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
18,480 GBP2022-12-31
4,604 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
43,091 GBP2022-12-31
32 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
50,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
133,792 GBP2022-12-31
126,707 GBP2021-12-31
Debtors
Amounts falling due within one year
226,883 GBP2022-12-31
126,739 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,195 GBP2022-12-31
10,037 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,198 GBP2022-12-31
2,148 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
301,350 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,700 GBP2022-12-31
21,291 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,006 GBP2022-12-31
3,753 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
15,169 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
19,680 GBP2022-12-31
16,171 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
38,099 GBP2022-12-31
37,912 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
102021-02-01 ~ 2021-12-31