82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
163,002 GBP2024-12-31
167,997 GBP2023-12-31
Property, Plant & Equipment
132,993 GBP2024-12-31
135,344 GBP2023-12-31
Fixed Assets
295,995 GBP2024-12-31
303,341 GBP2023-12-31
Debtors
23,661 GBP2024-12-31
134,437 GBP2023-12-31
Cash at bank and in hand
863 GBP2024-12-31
2,166 GBP2023-12-31
Current Assets
24,524 GBP2024-12-31
136,603 GBP2023-12-31
Creditors
-117,797 GBP2024-12-31
-183,395 GBP2023-12-31
Net Current Assets/Liabilities
-93,273 GBP2024-12-31
-46,792 GBP2023-12-31
Total Assets Less Current Liabilities
202,722 GBP2024-12-31
256,549 GBP2023-12-31
Net Assets/Liabilities
-28,443 GBP2024-12-31
7,935 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-28,447 GBP2024-12-31
7,931 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
199,800 GBP2024-12-31
199,800 GBP2023-12-31
Development expenditure
344,844 GBP2024-12-31
344,844 GBP2023-12-31
Intangible Assets - Gross Cost
544,644 GBP2024-12-31
544,644 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,145 GBP2024-12-31
183,150 GBP2023-12-31
Development expenditure
193,497 GBP2024-12-31
193,497 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
381,642 GBP2024-12-31
376,647 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,995 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,995 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
11,655 GBP2024-12-31
16,650 GBP2023-12-31
Development expenditure
151,347 GBP2024-12-31
151,347 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Plant and equipment
6,767 GBP2024-12-31
6,631 GBP2023-12-31
Furniture and fittings
63,411 GBP2024-12-31
63,111 GBP2023-12-31
Computers
3,892 GBP2024-12-31
3,892 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
194,070 GBP2024-12-31
193,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,982 GBP2024-12-31
2,050 GBP2023-12-31
Furniture and fittings
54,532 GBP2024-12-31
53,005 GBP2023-12-31
Computers
3,563 GBP2024-12-31
3,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,077 GBP2024-12-31
58,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,527 GBP2024-01-01 ~ 2024-12-31
Computers
328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Plant and equipment
3,785 GBP2024-12-31
4,581 GBP2023-12-31
Furniture and fittings
8,879 GBP2024-12-31
10,106 GBP2023-12-31
Computers
329 GBP2024-12-31
657 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,067 GBP2024-12-31
28,735 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,481 GBP2024-12-31
13,868 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,144 GBP2024-12-31
3,136 GBP2023-12-31
Creditors
Current
117,797 GBP2024-12-31
183,395 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
231,165 GBP2024-12-31
234,447 GBP2023-12-31
Other Remaining Borrowings
Non-current
14,167 GBP2023-12-31