82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
381,731 GBP2022-12-31
96,978 GBP2021-12-31
Property, Plant & Equipment
689 GBP2022-12-31
989 GBP2021-12-31
Fixed Assets
382,420 GBP2022-12-31
97,967 GBP2021-12-31
Debtors
2,958,896 GBP2022-12-31
574,046 GBP2021-12-31
Cash at bank and in hand
35,689 GBP2022-12-31
31,968 GBP2021-12-31
Current Assets
2,994,585 GBP2022-12-31
606,014 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-441,274 GBP2022-12-31
-166,714 GBP2021-12-31
Net Current Assets/Liabilities
2,553,311 GBP2022-12-31
439,300 GBP2021-12-31
Total Assets Less Current Liabilities
2,935,731 GBP2022-12-31
537,267 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-2,800,881 GBP2022-12-31
-391,536 GBP2021-12-31
Net Assets/Liabilities
134,662 GBP2022-12-31
145,543 GBP2021-12-31
Equity
Called up share capital
103 GBP2022-12-31
103 GBP2021-12-31
Retained earnings (accumulated losses)
134,559 GBP2022-12-31
145,440 GBP2021-12-31
Equity
134,662 GBP2022-12-31
145,543 GBP2021-12-31
Average Number of Employees
1212022-01-01 ~ 2022-12-31
1212021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
420,329 GBP2022-12-31
120,329 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,598 GBP2022-12-31
23,351 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,247 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
381,731 GBP2022-12-31
96,978 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
1,907 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,218 GBP2022-12-31
917 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
301 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
689 GBP2022-12-31
989 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
2,548,441 GBP2022-12-31
572,448 GBP2021-12-31
Other Debtors
Amounts falling due within one year
410,455 GBP2022-12-31
1,598 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
2,958,896 GBP2022-12-31
574,046 GBP2021-12-31
Trade Creditors/Trade Payables
Current
966 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
1,095 GBP2022-12-31
14,564 GBP2021-12-31
Other Taxation & Social Security Payable
Current
436,150 GBP2022-12-31
144,958 GBP2021-12-31
Other Creditors
Current
3,063 GBP2022-12-31
7,192 GBP2021-12-31
Creditors
Current
441,274 GBP2022-12-31
166,714 GBP2021-12-31
Other Creditors
Non-current
2,800,881 GBP2022-12-31
391,536 GBP2021-12-31