82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,745 GBP2023-12-31
5,048 GBP2022-12-31
Debtors
2,327,619 GBP2023-12-31
1,142,387 GBP2022-12-31
Cash at bank and in hand
409,325 GBP2023-12-31
1,097,578 GBP2022-12-31
Current Assets
2,736,944 GBP2023-12-31
2,239,965 GBP2022-12-31
Net Current Assets/Liabilities
92,090 GBP2023-12-31
93,787 GBP2022-12-31
Net Assets/Liabilities
98,835 GBP2023-12-31
98,835 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,043 GBP2023-12-31
3,043 GBP2022-12-31
Computers
16,670 GBP2023-12-31
12,346 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,713 GBP2023-12-31
15,389 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,043 GBP2023-12-31
3,043 GBP2022-12-31
Computers
9,925 GBP2023-12-31
7,298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,968 GBP2023-12-31
10,341 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
6,745 GBP2023-12-31
5,048 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,030,554 GBP2023-12-31
973,822 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
297,065 GBP2023-12-31
168,565 GBP2022-12-31
Debtors
Amounts falling due within one year
2,327,619 GBP2023-12-31
1,142,387 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
328,725 GBP2023-12-31
243,632 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
280,839 GBP2023-12-31
198,095 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11 GBP2023-12-31
96,127 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,429,042 GBP2023-12-31
1,280,192 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
606,237 GBP2023-12-31
328,132 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31