82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
103,142 GBP2023-12-31
109,209 GBP2022-12-31
Property, Plant & Equipment
281 GBP2023-12-31
Fixed Assets
103,423 GBP2023-12-31
109,209 GBP2022-12-31
Debtors
Current
32,733 GBP2023-12-31
41,578 GBP2022-12-31
Cash at bank and in hand
7,128 GBP2023-12-31
16,778 GBP2022-12-31
Current Assets
39,861 GBP2023-12-31
58,356 GBP2022-12-31
Net Current Assets/Liabilities
-237,405 GBP2023-12-31
-221,571 GBP2022-12-31
Net Assets/Liabilities
-133,982 GBP2023-12-31
-112,362 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
121,343 GBP2023-12-31
121,343 GBP2022-12-31
Intangible Assets - Gross Cost
121,343 GBP2023-12-31
121,343 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,201 GBP2023-12-31
12,134 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,201 GBP2023-12-31
12,134 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,067 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,067 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
103,142 GBP2023-12-31
109,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
375 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,379 GBP2023-12-31
12,268 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
24,806 GBP2023-12-31
26,663 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,733 GBP2023-12-31
41,578 GBP2022-12-31
Director Remuneration
66,001 GBP2023-01-01 ~ 2023-12-31
52,100 GBP2022-01-01 ~ 2022-12-31