96090 - Other Service Activities N.e.c.
Intangible Assets
1,876,729 GBP2023-12-31
1,598,932 GBP2022-12-31
Property, Plant & Equipment
1,567 GBP2023-12-31
3,517 GBP2022-12-31
Fixed Assets
1,878,296 GBP2023-12-31
1,602,449 GBP2022-12-31
Debtors
52,649 GBP2023-12-31
17,223 GBP2022-12-31
Cash at bank and in hand
1,324 GBP2023-12-31
177 GBP2022-12-31
Current Assets
53,973 GBP2023-12-31
17,400 GBP2022-12-31
Creditors
Current
500,262 GBP2023-12-31
314,966 GBP2022-12-31
Net Current Assets/Liabilities
-446,289 GBP2023-12-31
-297,566 GBP2022-12-31
Total Assets Less Current Liabilities
1,432,007 GBP2023-12-31
1,304,883 GBP2022-12-31
Creditors
Non-current
325,873 GBP2023-12-31
210,104 GBP2022-12-31
Net Assets/Liabilities
1,106,134 GBP2023-12-31
1,094,779 GBP2022-12-31
Equity
Called up share capital
9,809 GBP2023-12-31
8,771 GBP2022-12-31
Share premium
155,917 GBP2023-12-31
89,348 GBP2022-12-31
Revaluation reserve
1,580,492 GBP2023-12-31
1,580,492 GBP2022-12-31
Retained earnings (accumulated losses)
-640,084 GBP2023-12-31
-583,832 GBP2022-12-31
Equity
1,106,134 GBP2023-12-31
1,094,779 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,282,936 GBP2023-12-31
1,975,459 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
406,207 GBP2023-12-31
376,527 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,680 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,876,729 GBP2023-12-31
1,598,932 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,186 GBP2023-12-31
6,094 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,619 GBP2023-12-31
2,577 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,567 GBP2023-12-31
3,517 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,286 GBP2023-12-31
13,105 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
24,363 GBP2023-12-31
4,118 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
52,649 GBP2023-12-31
17,223 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,193 GBP2023-12-31
108,444 GBP2022-12-31
Other Taxation & Social Security Payable
Current
212,826 GBP2023-12-31
119,939 GBP2022-12-31
Other Creditors
Current
204,243 GBP2023-12-31
86,583 GBP2022-12-31
Non-current
325,873 GBP2023-12-31
210,104 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-56,252 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-56,252 GBP2023-01-01 ~ 2023-12-31