82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,192 GBP2024-12-31
8,640 GBP2023-12-31
Property, Plant & Equipment
20,053 GBP2024-12-31
27,292 GBP2023-12-31
Fixed Assets
24,245 GBP2024-12-31
35,932 GBP2023-12-31
Debtors
79,576 GBP2024-12-31
114,974 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
118 GBP2023-12-31
Current Assets
79,580 GBP2024-12-31
115,092 GBP2023-12-31
Creditors
-74,866 GBP2024-12-31
-134,950 GBP2023-12-31
Net Current Assets/Liabilities
4,714 GBP2024-12-31
-19,858 GBP2023-12-31
Total Assets Less Current Liabilities
28,959 GBP2024-12-31
16,074 GBP2023-12-31
Creditors
Non-current
-13,702 GBP2024-12-31
-15,369 GBP2023-12-31
Net Assets/Liabilities
9,787 GBP2024-12-31
705 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
9,785 GBP2024-12-31
703 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
82,542 GBP2024-12-31
82,542 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
78,350 GBP2024-12-31
73,902 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,448 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
4,192 GBP2024-12-31
8,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
21,501 GBP2023-12-31
Plant and equipment
1,333 GBP2024-12-31
995 GBP2023-12-31
Furniture and fittings
18,003 GBP2024-12-31
18,003 GBP2023-12-31
Computers
80,043 GBP2024-12-31
80,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
120,880 GBP2024-12-31
120,542 GBP2023-12-31
Land and buildings, Owned/Freehold
21,501 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,371 GBP2024-12-31
8,462 GBP2023-12-31
Computers
78,093 GBP2024-12-31
77,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,827 GBP2024-12-31
93,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
537 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,909 GBP2024-01-01 ~ 2024-12-31
Computers
831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,826 GBP2024-12-31
Plant and equipment
537 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,675 GBP2024-12-31
Plant and equipment
796 GBP2024-12-31
995 GBP2023-12-31
Furniture and fittings
7,632 GBP2024-12-31
9,541 GBP2023-12-31
Computers
1,950 GBP2024-12-31
2,781 GBP2023-12-31
Owned/Freehold, Land and buildings
13,975 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,841 GBP2024-12-31
38,960 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,617 GBP2024-12-31
8,469 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,444 GBP2024-12-31
16,197 GBP2023-12-31
Other Remaining Borrowings
Current
10,410 GBP2024-12-31
10,410 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,369 GBP2024-12-31
28,326 GBP2023-12-31
Creditors
Current
74,866 GBP2024-12-31
134,950 GBP2023-12-31
Other Remaining Borrowings
Non-current
13,702 GBP2024-12-31
15,369 GBP2023-12-31