96090 - Other Service Activities N.e.c.
Intangible Assets
53,205 GBP2023-12-31
18,266 GBP2022-12-31
Property, Plant & Equipment
15,854 GBP2023-12-31
4,865 GBP2022-12-31
Fixed Assets
69,059 GBP2023-12-31
23,131 GBP2022-12-31
Debtors
65,730 GBP2023-12-31
17,461 GBP2022-12-31
Cash at bank and in hand
1,079,996 GBP2023-12-31
245,445 GBP2022-12-31
Current Assets
1,145,726 GBP2023-12-31
262,906 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-113,338 GBP2023-12-31
-89,448 GBP2022-12-31
Net Current Assets/Liabilities
1,032,388 GBP2023-12-31
173,458 GBP2022-12-31
Total Assets Less Current Liabilities
1,101,447 GBP2023-12-31
196,589 GBP2022-12-31
Equity
Called up share capital
15 GBP2023-12-31
12 GBP2022-12-31
Share premium
2,144,867 GBP2023-12-31
540,005 GBP2022-12-31
Retained earnings (accumulated losses)
-1,043,435 GBP2023-12-31
-343,428 GBP2022-12-31
Equity
1,101,447 GBP2023-12-31
196,589 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,595 GBP2023-12-31
18,595 GBP2022-12-31
Intangible Assets - Gross Cost
79,122 GBP2023-12-31
26,166 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,177 GBP2023-12-31
4,528 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,917 GBP2023-12-31
7,900 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,649 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,017 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
9,418 GBP2023-12-31
14,067 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
24,480 GBP2023-12-31
6,606 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,626 GBP2023-12-31
1,741 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
15,854 GBP2023-12-31
4,865 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
57,224 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,506 GBP2023-12-31
17,461 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
65,730 GBP2023-12-31
17,461 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,295 GBP2023-12-31
4,376 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,044 GBP2023-12-31
10,607 GBP2022-12-31
Other Creditors
Current
30 GBP2023-12-31
39,964 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,077 GBP2023-12-31
3,495 GBP2022-12-31
Creditors
Current
113,338 GBP2023-12-31
89,448 GBP2022-12-31