82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
127,500 GBP2023-12-31
170,000 GBP2022-12-31
Property, Plant & Equipment
15,756 GBP2023-12-31
12,387 GBP2022-12-31
Fixed Assets
143,256 GBP2023-12-31
182,387 GBP2022-12-31
Debtors
83,045 GBP2023-12-31
117,777 GBP2022-12-31
Cash at bank and in hand
200,711 GBP2023-12-31
435,371 GBP2022-12-31
Current Assets
283,756 GBP2023-12-31
553,148 GBP2022-12-31
Net Current Assets/Liabilities
104,158 GBP2023-12-31
257,517 GBP2022-12-31
Total Assets Less Current Liabilities
247,414 GBP2023-12-31
439,904 GBP2022-12-31
Creditors
Non-current
-33,333 GBP2023-12-31
-83,333 GBP2022-12-31
Net Assets/Liabilities
210,571 GBP2023-12-31
354,411 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
210,471 GBP2023-12-31
354,311 GBP2022-12-31
Equity
210,571 GBP2023-12-31
354,411 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
850,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
722,500 GBP2023-12-31
680,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
127,500 GBP2023-12-31
170,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,691 GBP2023-12-31
25,271 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,935 GBP2023-12-31
12,884 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,756 GBP2023-12-31
12,387 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,865 GBP2023-12-31
93,847 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
23,180 GBP2023-12-31
23,930 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
83,045 GBP2023-12-31
117,777 GBP2022-12-31
Other Taxation & Social Security Payable
Current
101,169 GBP2023-12-31
152,903 GBP2022-12-31
Other Creditors
Current
78,429 GBP2023-12-31
142,728 GBP2022-12-31
Non-current
33,333 GBP2023-12-31
83,333 GBP2022-12-31