82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
782 GBP2023-12-31
1,073 GBP2022-12-31
Property, Plant & Equipment
56,702 GBP2023-12-31
99,372 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
57,485 GBP2023-12-31
100,446 GBP2022-12-31
Total Inventories
7,948 GBP2023-12-31
4,027 GBP2022-12-31
Debtors
Current
1,718,919 GBP2023-12-31
1,472,789 GBP2022-12-31
Cash at bank and in hand
405,548 GBP2023-12-31
3,522,290 GBP2022-12-31
Current Assets
2,132,415 GBP2023-12-31
4,999,106 GBP2022-12-31
Net Current Assets/Liabilities
1,958,046 GBP2023-12-31
4,823,236 GBP2022-12-31
Net Assets/Liabilities
2,015,531 GBP2023-12-31
4,923,682 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
22,615 GBP2023-12-31
22,615 GBP2022-12-31
Intangible Assets - Gross Cost
22,615 GBP2023-12-31
22,615 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
21,833 GBP2023-12-31
21,542 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,833 GBP2023-12-31
21,542 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
291 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
291 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
782 GBP2023-12-31
1,073 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,964 GBP2023-12-31
212,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
218,964 GBP2023-12-31
212,400 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,262 GBP2023-12-31
113,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,262 GBP2023-12-31
113,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
56,702 GBP2023-12-31
99,372 GBP2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Cost valuation
1 GBP2022-12-31
Other types of inventories not specified separately
7,948 GBP2023-12-31
4,027 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
215,738 GBP2023-12-31
249,706 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,718,919 GBP2023-12-31
1,472,789 GBP2022-12-31