96090 - Other Service Activities N.e.c.
Intangible Assets
678,225 GBP2022-12-31
157,296 GBP2021-12-31
Property, Plant & Equipment
4,576 GBP2022-12-31
5,804 GBP2021-12-31
Fixed Assets - Investments
1 GBP2022-12-31
1 GBP2021-12-31
Fixed Assets
682,802 GBP2022-12-31
163,101 GBP2021-12-31
Debtors
69,600 GBP2022-12-31
45,839 GBP2021-12-31
Cash at bank and in hand
244,458 GBP2022-12-31
150,455 GBP2021-12-31
Current Assets
314,058 GBP2022-12-31
196,294 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,122,016 GBP2022-12-31
-665,082 GBP2021-12-31
Net Current Assets/Liabilities
-1,807,958 GBP2022-12-31
-468,788 GBP2021-12-31
Total Assets Less Current Liabilities
-1,125,156 GBP2022-12-31
-305,687 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-1,125,157 GBP2022-12-31
-305,688 GBP2021-12-31
Equity
-1,125,156 GBP2022-12-31
-305,687 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
62020-12-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
28,116 GBP2022-12-31
8,251 GBP2021-12-31
Intangible Assets - Gross Cost
688,826 GBP2022-12-31
166,231 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,915 GBP2022-12-31
249 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,601 GBP2022-12-31
8,935 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,666 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,666 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
26,201 GBP2022-12-31
8,002 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
6,831 GBP2022-12-31
6,376 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,255 GBP2022-12-31
572 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,683 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
4,576 GBP2022-12-31
5,804 GBP2021-12-31
Investments in group undertakings and participating interests
1 GBP2022-12-31
1 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
14,400 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
55,200 GBP2022-12-31
45,839 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
69,600 GBP2022-12-31
45,839 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
202 GBP2022-12-31
237 GBP2021-12-31
Trade Creditors/Trade Payables
Current
8,868 GBP2022-12-31
25,668 GBP2021-12-31
Amounts owed to group undertakings
Current
957,132 GBP2022-12-31
289,270 GBP2021-12-31
Other Taxation & Social Security Payable
Current
20,504 GBP2022-12-31
9,209 GBP2021-12-31
Other Creditors
Current
1,135,310 GBP2022-12-31
340,698 GBP2021-12-31
Creditors
Current
2,122,016 GBP2022-12-31
665,082 GBP2021-12-31