82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
158,221 GBP2023-12-31
194,721 GBP2022-12-31
Property, Plant & Equipment
1,021 GBP2023-12-31
1,532 GBP2022-12-31
Fixed Assets
159,242 GBP2023-12-31
196,253 GBP2022-12-31
Debtors
38,189 GBP2023-12-31
54,295 GBP2022-12-31
Cash at bank and in hand
5,132 GBP2023-12-31
8,599 GBP2022-12-31
Current Assets
43,321 GBP2023-12-31
62,894 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-77,892 GBP2023-12-31
-123,636 GBP2022-12-31
Net Current Assets/Liabilities
-34,571 GBP2023-12-31
-60,742 GBP2022-12-31
Total Assets Less Current Liabilities
124,671 GBP2023-12-31
135,511 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
110,504 GBP2023-12-31
111,344 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
110,404 GBP2023-12-31
111,244 GBP2022-12-31
Equity
110,504 GBP2023-12-31
111,344 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2022-12-31
Intangible Assets - Gross Cost
357,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,779 GBP2023-12-31
156,779 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
199,279 GBP2023-12-31
162,779 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
158,221 GBP2023-12-31
193,221 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,378 GBP2023-12-31
867 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,021 GBP2023-12-31
1,532 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,337 GBP2023-12-31
23,246 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
13,397 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,852 GBP2023-12-31
17,652 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
38,189 GBP2023-12-31
54,295 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
14,710 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,709 GBP2023-12-31
15,486 GBP2022-12-31
Corporation Tax Payable
Current
22,174 GBP2023-12-31
19,302 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,886 GBP2023-12-31
11,090 GBP2022-12-31
Other Creditors
Current
21,123 GBP2023-12-31
63,048 GBP2022-12-31
Creditors
Current
77,892 GBP2023-12-31
123,636 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31