82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,639 GBP2024-12-31
18,187 GBP2023-12-31
Property, Plant & Equipment
54,774 GBP2024-12-31
75,660 GBP2023-12-31
Fixed Assets
68,413 GBP2024-12-31
93,847 GBP2023-12-31
Debtors
521,547 GBP2024-12-31
677,915 GBP2023-12-31
Cash at bank and in hand
1,205,450 GBP2024-12-31
1,065,996 GBP2023-12-31
Current Assets
1,726,997 GBP2024-12-31
1,743,911 GBP2023-12-31
Creditors
Current
673,247 GBP2024-12-31
633,302 GBP2023-12-31
Net Current Assets/Liabilities
1,053,750 GBP2024-12-31
1,110,609 GBP2023-12-31
Total Assets Less Current Liabilities
1,122,163 GBP2024-12-31
1,204,456 GBP2023-12-31
Net Assets/Liabilities
1,105,903 GBP2024-12-31
1,185,761 GBP2023-12-31
Equity
Called up share capital
770 GBP2024-12-31
770 GBP2023-12-31
Capital redemption reserve
230 GBP2024-12-31
230 GBP2023-12-31
Retained earnings (accumulated losses)
1,104,903 GBP2024-12-31
1,184,761 GBP2023-12-31
Equity
1,105,903 GBP2024-12-31
1,185,761 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
22,735 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,096 GBP2024-12-31
4,548 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,548 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
13,639 GBP2024-12-31
18,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134,461 GBP2023-12-31
Computers
95,721 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,119 GBP2024-12-31
74,397 GBP2023-12-31
Computers
87,289 GBP2024-12-31
80,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,408 GBP2024-12-31
154,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,722 GBP2024-01-01 ~ 2024-12-31
Computers
7,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
46,342 GBP2024-12-31
60,064 GBP2023-12-31
Computers
8,432 GBP2024-12-31
15,596 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
333,995 GBP2024-12-31
289,087 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
187,552 GBP2024-12-31
388,828 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
521,547 GBP2024-12-31
677,915 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,686 GBP2024-12-31
14,017 GBP2023-12-31
Other Taxation & Social Security Payable
Current
292,528 GBP2024-12-31
199,459 GBP2023-12-31
Other Creditors
Current
378,033 GBP2024-12-31
419,826 GBP2023-12-31