82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,662 GBP2024-12-31
11,340 GBP2023-12-31
Property, Plant & Equipment
7,413 GBP2024-12-31
5,994 GBP2023-12-31
Fixed Assets
18,075 GBP2024-12-31
17,334 GBP2023-12-31
Debtors
Current
64,230 GBP2024-12-31
76,317 GBP2023-12-31
Cash at bank and in hand
37,955 GBP2024-12-31
37,634 GBP2023-12-31
Current Assets
102,185 GBP2024-12-31
113,951 GBP2023-12-31
Net Current Assets/Liabilities
44,652 GBP2024-12-31
54,073 GBP2023-12-31
Net Assets/Liabilities
62,727 GBP2024-12-31
71,407 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
12,600 GBP2024-12-31
12,600 GBP2023-12-31
Intangible Assets - Gross Cost
13,198 GBP2024-12-31
12,600 GBP2023-12-31
Development expenditure
598 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,520 GBP2024-12-31
1,260 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,536 GBP2024-12-31
1,260 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,260 GBP2024-01-01 ~ 2024-12-31
Development expenditure
16 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,276 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
16 GBP2024-12-31
Intangible Assets
Goodwill
10,080 GBP2024-12-31
11,340 GBP2023-12-31
Development expenditure
582 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,849 GBP2024-12-31
11,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,849 GBP2024-12-31
11,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,436 GBP2024-12-31
5,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,436 GBP2024-12-31
5,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,413 GBP2024-12-31
5,994 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,109 GBP2024-12-31
Current, Amounts falling due within one year
75,768 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,000 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
64,230 GBP2024-12-31
Current, Amounts falling due within one year
76,317 GBP2023-12-31