82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
109,097 GBP2024-12-31
6,745 GBP2023-12-31
Debtors
1,137,701 GBP2024-12-31
2,327,619 GBP2023-12-31
Cash at bank and in hand
1,004,848 GBP2024-12-31
409,325 GBP2023-12-31
Current Assets
2,142,549 GBP2024-12-31
2,736,944 GBP2023-12-31
Net Current Assets/Liabilities
-10,262 GBP2024-12-31
92,090 GBP2023-12-31
Net Assets/Liabilities
98,835 GBP2024-12-31
98,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,702 GBP2024-12-31
3,043 GBP2023-12-31
Computers
37,724 GBP2024-12-31
16,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
133,433 GBP2024-12-31
19,713 GBP2023-12-31
Land and buildings
58,007 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,832 GBP2024-12-31
3,043 GBP2023-12-31
Computers
14,671 GBP2024-12-31
9,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,336 GBP2024-12-31
12,968 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,833 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,789 GBP2024-01-01 ~ 2024-12-31
Computers
4,746 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,833 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
53,174 GBP2024-12-31
Furniture and fittings
32,870 GBP2024-12-31
Computers
23,053 GBP2024-12-31
6,745 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,075,441 GBP2024-12-31
2,030,554 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
62,260 GBP2024-12-31
297,065 GBP2023-12-31
Debtors
Amounts falling due within one year
1,137,701 GBP2024-12-31
2,327,619 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
108,061 GBP2024-12-31
328,725 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
359,212 GBP2024-12-31
280,839 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,896 GBP2024-12-31
11 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,209,673 GBP2024-12-31
1,429,042 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
440,969 GBP2024-12-31
606,237 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31