96090 - Other Service Activities N.e.c.
Intangible Assets
541,781 GBP2023-12-31
631,444 GBP2022-12-31
Property, Plant & Equipment
309 GBP2023-12-31
1,714 GBP2022-12-31
Fixed Assets
542,090 GBP2023-12-31
633,158 GBP2022-12-31
Debtors
Current
545,464 GBP2023-12-31
414,383 GBP2022-12-31
Cash at bank and in hand
476,900 GBP2023-12-31
212,486 GBP2022-12-31
Current Assets
1,022,364 GBP2023-12-31
626,869 GBP2022-12-31
Net Current Assets/Liabilities
551,665 GBP2023-12-31
473,577 GBP2022-12-31
Total Assets Less Current Liabilities
1,093,755 GBP2023-12-31
1,106,735 GBP2022-12-31
Net Assets/Liabilities
1,093,678 GBP2023-12-31
1,106,307 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
827,250 GBP2023-12-31
827,250 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
24,976 GBP2023-12-31
24,976 GBP2022-12-31
Intangible Assets - Gross Cost
892,187 GBP2023-12-31
892,187 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
323,293 GBP2023-12-31
240,568 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
9,761 GBP2023-12-31
7,263 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
350,406 GBP2023-12-31
260,743 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
82,725 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
2,498 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
89,663 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
503,957 GBP2023-12-31
586,682 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
15,215 GBP2023-12-31
17,713 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,579 GBP2023-12-31
10,579 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,579 GBP2023-12-31
10,579 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,270 GBP2023-12-31
8,865 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,270 GBP2023-12-31
8,865 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
309 GBP2023-12-31
1,714 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,786 GBP2023-12-31
34,870 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
48,944 GBP2023-12-31
17,815 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
545,464 GBP2023-12-31
414,383 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2023-12-31
1,001 shares2022-12-31