82990 - Other Business Support Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
-3 GBP2022-12-31
Intangible Assets
34,885 GBP2023-12-31
37,513 GBP2022-12-31
Property, Plant & Equipment
14,124 GBP2023-12-31
5,997 GBP2022-12-31
Fixed Assets
49,009 GBP2023-12-31
43,510 GBP2022-12-31
Debtors
20,360 GBP2023-12-31
Cash at bank and in hand
-60,435 GBP2023-12-31
-40,976 GBP2022-12-31
Current Assets
-40,075 GBP2023-12-31
-40,976 GBP2022-12-31
Net Current Assets/Liabilities
-77,378 GBP2023-12-31
-45,973 GBP2022-12-31
Total Assets Less Current Liabilities
-28,369 GBP2023-12-31
-2,466 GBP2022-12-31
Creditors
Amounts falling due after one year
-39,750 GBP2022-12-31
Net Assets/Liabilities
-28,369 GBP2023-12-31
-42,216 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
42,769 GBP2023-12-31
42,769 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,884 GBP2023-12-31
5,256 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,628 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
34,885 GBP2023-12-31
37,513 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,533 GBP2023-12-31
7,109 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,315 GBP2023-12-31
7,109 GBP2022-12-31
Motor vehicles
5,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,745 GBP2023-12-31
1,112 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,191 GBP2023-12-31
1,112 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,446 GBP2023-01-01 ~ 2023-12-31
Computers
3,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,079 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,446 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
4,336 GBP2023-12-31
Computers
9,788 GBP2023-12-31
5,997 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,360 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,259 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
28,544 GBP2023-12-31
4,997 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
39,750 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31