82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
42,769 GBP2024-12-31
37,442 GBP2023-12-31
Property, Plant & Equipment
11,176 GBP2024-12-31
7,982 GBP2023-12-31
Fixed Assets
53,945 GBP2024-12-31
45,424 GBP2023-12-31
Debtors
295,968 GBP2024-12-31
279,125 GBP2023-12-31
Cash at bank and in hand
131,084 GBP2024-12-31
366,384 GBP2023-12-31
Current Assets
427,052 GBP2024-12-31
645,509 GBP2023-12-31
Net Current Assets/Liabilities
27,445 GBP2024-12-31
406,252 GBP2023-12-31
Total Assets Less Current Liabilities
81,390 GBP2024-12-31
451,676 GBP2023-12-31
Net Assets/Liabilities
4,284 GBP2024-12-31
177,419 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
129,110 GBP2024-12-31
114,110 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
86,341 GBP2024-12-31
76,668 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,673 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
42,769 GBP2024-12-31
37,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
478 GBP2024-12-31
478 GBP2023-12-31
Computers
23,208 GBP2024-12-31
16,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,686 GBP2024-12-31
17,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
478 GBP2024-12-31
478 GBP2023-12-31
Computers
12,032 GBP2024-12-31
8,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,510 GBP2024-12-31
9,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
11,176 GBP2024-12-31
7,982 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
187,758 GBP2024-12-31
186,075 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,710 GBP2024-12-31
82,900 GBP2023-12-31
Other Debtors
Amounts falling due within one year
83,276 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Amounts falling due within one year
295,968 GBP2024-12-31
279,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
119,800 GBP2024-12-31
27,628 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
98,555 GBP2024-12-31
36,110 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,350 GBP2024-12-31
48,464 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,378 GBP2024-12-31
19,662 GBP2023-12-31
Other Creditors
Amounts falling due within one year
90,224 GBP2024-12-31
72,999 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,300 GBP2024-12-31
34,394 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
77,106 GBP2024-12-31
265,169 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31