82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
55,055 GBP2024-12-31
110,108 GBP2023-12-31
Property, Plant & Equipment
50,836 GBP2024-12-31
179,366 GBP2023-12-31
Fixed Assets
105,891 GBP2024-12-31
289,474 GBP2023-12-31
Debtors
598,269 GBP2024-12-31
542,078 GBP2023-12-31
Cash at bank and in hand
129,269 GBP2024-12-31
85,934 GBP2023-12-31
Current Assets
727,538 GBP2024-12-31
628,012 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-357,479 GBP2024-12-31
Net Current Assets/Liabilities
370,059 GBP2024-12-31
233,662 GBP2023-12-31
Total Assets Less Current Liabilities
475,950 GBP2024-12-31
523,136 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,112 GBP2024-12-31
-105,220 GBP2023-12-31
Net Assets/Liabilities
455,838 GBP2024-12-31
417,916 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
454,838 GBP2024-12-31
416,916 GBP2023-12-31
Equity
455,838 GBP2024-12-31
417,916 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,045,739 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
990,684 GBP2024-12-31
935,631 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,053 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
55,055 GBP2024-12-31
110,108 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
194,731 GBP2024-12-31
310,408 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-120,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,895 GBP2024-12-31
131,042 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
50,836 GBP2024-12-31
179,366 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
439,364 GBP2024-12-31
281,015 GBP2023-12-31
Other Debtors
Current
128,075 GBP2024-12-31
142,108 GBP2023-12-31
Prepayments/Accrued Income
Current
30,830 GBP2024-12-31
118,955 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
598,269 GBP2024-12-31
Amounts falling due within one year, Current
542,078 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,427 GBP2024-12-31
25,420 GBP2023-12-31
Other Remaining Borrowings
Current
11,875 GBP2024-12-31
43,546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,684 GBP2024-12-31
181,285 GBP2023-12-31
Corporation Tax Payable
Current
75,426 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
115,870 GBP2024-12-31
60,071 GBP2023-12-31
Other Creditors
Current
9,585 GBP2024-12-31
18,070 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
79,612 GBP2024-12-31
65,958 GBP2023-12-31
Creditors
Current
357,479 GBP2024-12-31
394,350 GBP2023-12-31
Other Creditors
Non-current
20,112 GBP2024-12-31
105,220 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,000 GBP2024-12-31
142,500 GBP2023-12-31