82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
708,639 GBP2024-12-31
535,187 GBP2023-12-31
Property, Plant & Equipment
59,150 GBP2024-12-31
58,437 GBP2023-12-31
Fixed Assets
767,789 GBP2024-12-31
593,624 GBP2023-12-31
Debtors
1,556,290 GBP2024-12-31
1,484,292 GBP2023-12-31
Cash at bank and in hand
46,284 GBP2024-12-31
142,033 GBP2023-12-31
Current Assets
1,602,574 GBP2024-12-31
1,626,325 GBP2023-12-31
Net Current Assets/Liabilities
-1,255,878 GBP2024-12-31
-746,649 GBP2023-12-31
Total Assets Less Current Liabilities
-488,089 GBP2024-12-31
-153,025 GBP2023-12-31
Net Assets/Liabilities
-548,764 GBP2024-12-31
-213,700 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
-548,769 GBP2024-12-31
-213,705 GBP2023-12-31
Equity
-548,764 GBP2024-12-31
-213,700 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Development expenditure
1,247,238 GBP2024-12-31
934,653 GBP2023-12-31
Intangible Assets - Gross Cost
1,447,238 GBP2024-12-31
1,134,653 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Development expenditure
538,599 GBP2024-12-31
399,466 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
738,599 GBP2024-12-31
599,466 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
139,133 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
139,133 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
708,639 GBP2024-12-31
535,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,530 GBP2024-12-31
20,530 GBP2023-12-31
Tools/Equipment for furniture and fittings
232,357 GBP2024-12-31
222,279 GBP2023-12-31
Other
58,908 GBP2024-12-31
52,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
311,795 GBP2024-12-31
294,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,530 GBP2024-12-31
20,530 GBP2023-12-31
Tools/Equipment for furniture and fittings
208,765 GBP2024-12-31
203,589 GBP2023-12-31
Other
23,350 GBP2024-12-31
12,321 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,645 GBP2024-12-31
236,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,176 GBP2024-01-01 ~ 2024-12-31
Other
11,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,592 GBP2024-12-31
18,690 GBP2023-12-31
Other
35,558 GBP2024-12-31
39,747 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,143 GBP2024-12-31
Current, Amounts falling due within one year
160,814 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
28,516 GBP2024-12-31
Current, Amounts falling due within one year
181,372 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,556,290 GBP2024-12-31
Current, Amounts falling due within one year
1,484,292 GBP2023-12-31