82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
934,833 GBP2024-12-31
265,949 GBP2023-12-31
Property, Plant & Equipment
11,505 GBP2024-12-31
17,120 GBP2023-12-31
Fixed Assets
946,338 GBP2024-12-31
283,069 GBP2023-12-31
Debtors
762,086 GBP2024-12-31
1,294,257 GBP2023-12-31
Cash at bank and in hand
978,070 GBP2024-12-31
1,108,379 GBP2023-12-31
Current Assets
1,959,012 GBP2024-12-31
2,416,312 GBP2023-12-31
Net Current Assets/Liabilities
1,376,612 GBP2024-12-31
1,951,352 GBP2023-12-31
Total Assets Less Current Liabilities
2,322,950 GBP2024-12-31
2,234,421 GBP2023-12-31
Net Assets/Liabilities
2,317,666 GBP2024-12-31
2,230,918 GBP2023-12-31
Equity
Called up share capital
134 GBP2024-12-31
134 GBP2023-12-31
Retained earnings (accumulated losses)
2,317,532 GBP2024-12-31
2,230,784 GBP2023-12-31
Equity
2,317,666 GBP2024-12-31
2,230,918 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
58,224 GBP2024-12-31
58,224 GBP2023-12-31
Intangible Assets - Gross Cost
1,433,889 GBP2024-12-31
613,224 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
45,670 GBP2024-12-31
33,130 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
499,056 GBP2024-12-31
347,275 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,540 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
151,781 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
12,554 GBP2024-12-31
25,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,075 GBP2024-12-31
54,083 GBP2023-12-31
Computers
30,580 GBP2024-12-31
29,161 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,655 GBP2024-12-31
83,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,291 GBP2024-12-31
41,115 GBP2023-12-31
Computers
27,859 GBP2024-12-31
25,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,150 GBP2024-12-31
66,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,176 GBP2024-01-01 ~ 2024-12-31
Computers
2,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,784 GBP2024-12-31
12,968 GBP2023-12-31
Computers
2,721 GBP2024-12-31
4,152 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
440,984 GBP2024-12-31
423,051 GBP2023-12-31
Amounts Owed By Related Parties
190,778 GBP2024-12-31
Current
768,721 GBP2023-12-31
Other Debtors
Amounts falling due within one year
130,324 GBP2024-12-31
102,485 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
762,086 GBP2024-12-31
1,294,257 GBP2023-12-31
Trade Creditors/Trade Payables
Current
290,558 GBP2024-12-31
245,223 GBP2023-12-31
Other Taxation & Social Security Payable
Current
254,964 GBP2024-12-31
195,099 GBP2023-12-31
Other Creditors
Current
36,878 GBP2024-12-31
24,638 GBP2023-12-31
Creditors
Current
582,400 GBP2024-12-31
464,960 GBP2023-12-31