96090 - Other Service Activities N.e.c.
Intangible Assets
60,155 GBP2022-12-31
36,255 GBP2021-12-31
Property, Plant & Equipment
2,159 GBP2022-12-31
2,879 GBP2021-12-31
Fixed Assets
62,314 GBP2022-12-31
39,134 GBP2021-12-31
Debtors
68 GBP2021-12-31
Cash at bank and in hand
622 GBP2022-12-31
308 GBP2021-12-31
Current Assets
622 GBP2022-12-31
376 GBP2021-12-31
Net Current Assets/Liabilities
-66,540 GBP2022-12-31
-37,252 GBP2021-12-31
Total Assets Less Current Liabilities
-4,226 GBP2022-12-31
1,882 GBP2021-12-31
Creditors
Amounts falling due after one year
-24,805 GBP2022-12-31
-24,908 GBP2021-12-31
Net Assets/Liabilities
-29,031 GBP2022-12-31
-23,026 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
77,511 GBP2022-12-31
44,038 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,356 GBP2022-12-31
7,783 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,573 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
60,155 GBP2022-12-31
36,255 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,902 GBP2022-12-31
3,902 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,743 GBP2022-12-31
1,023 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
720 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
2,159 GBP2022-12-31
2,879 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
68 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,175 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,493 GBP2022-12-31
Other Creditors
Amounts falling due within one year
46,363 GBP2022-12-31
36,513 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
12,468 GBP2022-12-31
642 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
663 GBP2022-12-31
473 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
24,805 GBP2022-12-31
24,908 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31