96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
1,748,172 GBP2023-12-31
2,004,557 GBP2022-12-31
Debtors
42,352 GBP2023-12-31
43,696 GBP2022-12-31
Cash at bank and in hand
48,845 GBP2023-12-31
68,773 GBP2022-12-31
Current Assets
91,197 GBP2023-12-31
112,469 GBP2022-12-31
Creditors
Current
120,038 GBP2023-12-31
129,043 GBP2022-12-31
Net Current Assets/Liabilities
-28,841 GBP2023-12-31
-16,574 GBP2022-12-31
Total Assets Less Current Liabilities
1,719,331 GBP2023-12-31
1,987,983 GBP2022-12-31
Creditors
Non-current
531,435 GBP2023-12-31
605,670 GBP2022-12-31
Net Assets/Liabilities
1,187,896 GBP2023-12-31
1,382,313 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
111 GBP2022-12-31
Equity
1,187,896 GBP2023-12-31
1,382,313 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52021-10-22 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,140,620 GBP2023-12-31
2,186,789 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-46,169 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
392,448 GBP2023-12-31
182,232 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
218,678 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,462 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,748,172 GBP2023-12-31
2,004,557 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,194 GBP2023-12-31
43,441 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,158 GBP2023-12-31
255 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
42,352 GBP2023-12-31
43,696 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
74,220 GBP2023-12-31
74,208 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,254 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,678 GBP2023-12-31
49,217 GBP2022-12-31
Other Creditors
Current
3,886 GBP2023-12-31
5,618 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
531,435 GBP2023-12-31
605,670 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
11 shares2023-12-31