82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
259,377 GBP2024-12-31
322,295 GBP2023-12-31
Property, Plant & Equipment
8,800 GBP2024-12-31
9,493 GBP2023-12-31
Fixed Assets - Investments
12,671 GBP2024-12-31
916 GBP2023-12-31
Fixed Assets
280,848 GBP2024-12-31
332,704 GBP2023-12-31
Total Inventories
20,000 GBP2024-12-31
29,745 GBP2023-12-31
Debtors
326,086 GBP2024-12-31
304,786 GBP2023-12-31
Cash at bank and in hand
38,210 GBP2024-12-31
860 GBP2023-12-31
Current Assets
384,296 GBP2024-12-31
335,391 GBP2023-12-31
Creditors
Current
131,490 GBP2024-12-31
227,946 GBP2023-12-31
Net Current Assets/Liabilities
252,806 GBP2024-12-31
107,445 GBP2023-12-31
Total Assets Less Current Liabilities
533,654 GBP2024-12-31
440,149 GBP2023-12-31
Net Assets/Liabilities
531,455 GBP2024-12-31
437,776 GBP2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31
Retained earnings (accumulated losses)
531,315 GBP2024-12-31
437,636 GBP2023-12-31
Equity
531,455 GBP2024-12-31
437,776 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
826,513 GBP2024-12-31
918,348 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-91,835 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
567,136 GBP2024-12-31
596,053 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,688 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-59,605 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
259,377 GBP2024-12-31
322,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,530 GBP2024-12-31
25,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,730 GBP2024-12-31
16,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,800 GBP2024-12-31
9,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,272 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
318 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
954 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
916 GBP2024-12-31
916 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
11,755 GBP2024-12-31
20,755 GBP2023-12-31
Disposals
-9,000 GBP2024-12-31
Investments in Group Undertakings
916 GBP2024-12-31
916 GBP2023-12-31
Other Investments Other Than Loans
11,755 GBP2024-12-31
20,755 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,163 GBP2024-12-31
Current, Amounts falling due within one year
49,828 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
284,923 GBP2024-12-31
Current, Amounts falling due within one year
254,958 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
326,086 GBP2024-12-31
Current, Amounts falling due within one year
304,786 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,116 GBP2023-12-31
Other Creditors
Current
131,490 GBP2024-12-31
226,830 GBP2023-12-31