82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
47,446 GBP2024-12-31
38,718 GBP2023-12-31
Property, Plant & Equipment
5,999 GBP2024-12-31
6,245 GBP2023-12-31
Fixed Assets
53,445 GBP2024-12-31
44,963 GBP2023-12-31
Debtors
280,200 GBP2024-12-31
89,322 GBP2023-12-31
Cash at bank and in hand
297,256 GBP2024-12-31
339,023 GBP2023-12-31
Current Assets
577,456 GBP2024-12-31
428,345 GBP2023-12-31
Net Current Assets/Liabilities
23,360 GBP2024-12-31
28,637 GBP2023-12-31
Total Assets Less Current Liabilities
76,805 GBP2024-12-31
73,600 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,417 GBP2024-12-31
-14,808 GBP2023-12-31
Net Assets/Liabilities
64,687 GBP2024-12-31
54,685 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
99,181 GBP2024-12-31
74,556 GBP2023-12-31
Intangible Assets - Gross Cost
99,181 GBP2024-12-31
74,556 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
51,735 GBP2024-12-31
35,838 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,897 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
47,446 GBP2024-12-31
38,718 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,638 GBP2024-12-31
8,280 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,638 GBP2024-12-31
8,280 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,639 GBP2024-12-31
2,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,639 GBP2024-12-31
2,035 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,999 GBP2024-12-31
6,245 GBP2023-12-31
Trade Debtors/Trade Receivables
232,348 GBP2024-12-31
43,188 GBP2023-12-31
Other Debtors
47,852 GBP2024-12-31
46,134 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
280,200 GBP2024-12-31
89,322 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,395 GBP2024-12-31
10,143 GBP2023-12-31
Non-current, Amounts falling due after one year
4,417 GBP2024-12-31
14,808 GBP2023-12-31
Bank Borrowings
Current
10,395 GBP2024-12-31
10,143 GBP2023-12-31
Non-current
4,417 GBP2024-12-31
14,808 GBP2023-12-31