82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,125,157 GBP2024-12-31
373,675 GBP2023-12-31
Property, Plant & Equipment
16,056 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
35,362 GBP2024-12-31
28,357 GBP2023-12-31
Debtors
Current
1,552,792 GBP2024-12-31
1,837,441 GBP2023-12-31
Cash at bank and in hand
899,407 GBP2024-12-31
1,020,677 GBP2023-12-31
Net Assets/Liabilities
3,045,762 GBP2024-12-31
2,068,397 GBP2023-12-31
Equity
Called up share capital
9,931 GBP2024-12-31
9,064 GBP2023-12-31
Share premium
11,828,610 GBP2024-12-31
9,943,196 GBP2023-12-31
Retained earnings (accumulated losses)
-12,100,248 GBP2024-12-31
-10,955,269 GBP2023-12-31
Equity
3,045,762 GBP2024-12-31
2,068,397 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
2,403,567 GBP2024-12-31
506,515 GBP2023-12-31
Intangible Assets - Gross Cost
2,403,567 GBP2024-12-31
506,515 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
278,410 GBP2024-12-31
132,840 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
145,570 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
2,125,157 GBP2024-12-31
373,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
111,412 GBP2024-12-31
92,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,412 GBP2024-12-31
92,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,356 GBP2024-12-31
92,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,356 GBP2024-12-31
92,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,465 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
35,362 GBP2024-12-31
28,357 GBP2023-12-31
Investments in Subsidiaries
35,362 GBP2024-12-31
28,357 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
567,189 GBP2024-12-31
481,807 GBP2023-12-31
Other Debtors
Current
74,400 GBP2024-12-31
408,951 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,973 GBP2024-12-31
42,678 GBP2023-12-31
Other Creditors
Current
1,395,927 GBP2024-12-31
1,067,209 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,450 GBP2024-12-31
9,119 GBP2023-12-31