82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
869,828 GBP2024-12-31
883,348 GBP2023-12-31
Property, Plant & Equipment
10,330 GBP2024-12-31
6,536 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
8 GBP2023-12-31
Debtors
Current
1,461,760 GBP2024-12-31
1,211,677 GBP2023-12-31
Cash at bank and in hand
747,145 GBP2024-12-31
1,245,232 GBP2023-12-31
Net Assets/Liabilities
2,345,498 GBP2024-12-31
2,803,291 GBP2023-12-31
Equity
Called up share capital
191,347 GBP2024-12-31
191,347 GBP2023-12-31
Share premium
15,167,984 GBP2024-12-31
15,167,984 GBP2023-12-31
Retained earnings (accumulated losses)
-13,013,833 GBP2024-12-31
-12,556,040 GBP2023-12-31
Equity
2,345,498 GBP2024-12-31
2,803,291 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,518,116 GBP2024-12-31
1,228,013 GBP2023-12-31
Intangible Assets - Gross Cost
1,518,116 GBP2024-12-31
1,228,013 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
648,288 GBP2024-12-31
344,665 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
303,623 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
869,828 GBP2024-12-31
883,348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
89,965 GBP2024-12-31
79,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,965 GBP2024-12-31
79,603 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,635 GBP2024-12-31
73,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,635 GBP2024-12-31
73,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,568 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
0 GBP2024-12-31
8 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,003,660 GBP2024-12-31
1,101,971 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
122,732 GBP2024-12-31
68,681 GBP2023-12-31
Other Debtors
Current
335,368 GBP2024-12-31
41,025 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,961 GBP2024-12-31
33,706 GBP2023-12-31
Other Creditors
Current
418,808 GBP2024-12-31
295,615 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
132,579 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
132,579 GBP2024-01-01 ~ 2024-12-31
132,579 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,000 GBP2024-12-31
120,000 GBP2023-12-31