82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets
636,044 GBP2024-12-31
607,364 GBP2023-12-31
Property, Plant & Equipment
22,988 GBP2024-12-31
31,516 GBP2023-12-31
Fixed Assets
659,032 GBP2024-12-31
638,880 GBP2023-12-31
Debtors
Current
695,519 GBP2024-12-31
638,841 GBP2023-12-31
Cash at bank and in hand
408,144 GBP2024-12-31
115,340 GBP2023-12-31
Current Assets
1,103,663 GBP2024-12-31
754,181 GBP2023-12-31
Net Current Assets/Liabilities
66,171 GBP2024-12-31
53,911 GBP2023-12-31
Total Assets Less Current Liabilities
725,203 GBP2024-12-31
692,791 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-60,946 GBP2023-12-31
Net Assets/Liabilities
719,456 GBP2024-12-31
623,966 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
890,978 GBP2024-12-31
776,595 GBP2023-12-31
Intangible Assets - Gross Cost
890,978 GBP2024-12-31
776,595 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
254,934 GBP2024-12-31
169,231 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
254,934 GBP2024-12-31
169,231 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
85,703 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
85,703 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
636,044 GBP2024-12-31
607,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
149,858 GBP2024-12-31
143,696 GBP2023-12-31
Other
57,697 GBP2024-12-31
56,626 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
207,555 GBP2024-12-31
200,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
143,388 GBP2024-12-31
133,043 GBP2023-12-31
Other
41,179 GBP2024-12-31
35,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,567 GBP2024-12-31
168,805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,345 GBP2024-01-01 ~ 2024-12-31
Other
5,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,470 GBP2024-12-31
10,652 GBP2023-12-31
Other
16,518 GBP2024-12-31
20,864 GBP2023-12-31
Trade Debtors/Trade Receivables
250,922 GBP2024-12-31
380,384 GBP2023-12-31
Prepayments
16,606 GBP2024-12-31
8,041 GBP2023-12-31
Other Debtors
427,991 GBP2024-12-31
250,416 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
695,519 GBP2024-12-31
Current, Amounts falling due within one year
638,841 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
63,756 GBP2023-12-31
Non-current, Amounts falling due after one year
60,946 GBP2023-12-31