82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
50,000 GBP2023-12-31
Property, Plant & Equipment
266 GBP2023-12-31
175 GBP2022-12-31
Fixed Assets
50,266 GBP2023-12-31
175 GBP2022-12-31
Debtors
9,520 GBP2023-12-31
23,773 GBP2022-12-31
Cash at bank and in hand
11,169 GBP2023-12-31
14,198 GBP2022-12-31
Current Assets
20,689 GBP2023-12-31
37,971 GBP2022-12-31
Net Current Assets/Liabilities
13,055 GBP2023-12-31
2,690 GBP2022-12-31
Total Assets Less Current Liabilities
63,321 GBP2023-12-31
2,865 GBP2022-12-31
Creditors
Amounts falling due after one year
-32,650 GBP2023-12-31
Net Assets/Liabilities
30,671 GBP2023-12-31
2,865 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
Intangible Assets
Goodwill
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
432 GBP2023-12-31
233 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
166 GBP2023-12-31
58 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
266 GBP2023-12-31
175 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,027 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,726 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20 GBP2022-12-31
Debtors
Amounts falling due within one year
23,773 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,008 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
887 GBP2023-12-31
5,584 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,318 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-484 GBP2023-12-31
16,460 GBP2022-12-31
Other Creditors
Amounts falling due within one year
223 GBP2023-12-31
Amounts falling due after one year
32,650 GBP2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31