82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
43,902 GBP2023-12-31
52,910 GBP2022-12-31
Property, Plant & Equipment
3,731 GBP2023-12-31
Fixed Assets
47,633 GBP2023-12-31
52,910 GBP2022-12-31
Debtors
81,770 GBP2023-12-31
178,585 GBP2022-12-31
Cash at bank and in hand
413,704 GBP2023-12-31
265,900 GBP2022-12-31
Current Assets
495,474 GBP2023-12-31
444,485 GBP2022-12-31
Net Current Assets/Liabilities
264,144 GBP2023-12-31
260,847 GBP2022-12-31
Total Assets Less Current Liabilities
311,777 GBP2023-12-31
313,757 GBP2022-12-31
Net Assets/Liabilities
36,276 GBP2023-12-31
36,955 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
36,275 GBP2023-12-31
36,954 GBP2022-12-31
Equity
36,276 GBP2023-12-31
36,955 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
90,077 GBP2023-12-31
90,077 GBP2023-01-01
Intangible Assets - Gross Cost
90,077 GBP2023-12-31
90,077 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,175 GBP2023-12-31
37,167 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
46,175 GBP2023-12-31
37,167 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,008 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,008 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
43,902 GBP2023-12-31
52,910 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,170 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,731 GBP2023-12-31
Trade Debtors/Trade Receivables
21,929 GBP2023-12-31
103,625 GBP2022-12-31
Other Debtors
81 GBP2023-12-31
16,394 GBP2022-12-31
Prepayments/Accrued Income
59,760 GBP2023-12-31
58,566 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,131 GBP2023-12-31
14,322 GBP2022-12-31
Taxation/Social Security Payable
41,394 GBP2023-12-31
26,473 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,920 GBP2023-12-31
2,559 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
170,885 GBP2023-12-31
140,284 GBP2022-12-31