82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
393 GBP2023-12-31
Property, Plant & Equipment
11,682 GBP2024-12-31
7,990 GBP2023-12-31
Fixed Assets
11,682 GBP2024-12-31
8,383 GBP2023-12-31
Debtors
Current
340,821 GBP2024-12-31
464,307 GBP2023-12-31
Cash at bank and in hand
234,830 GBP2024-12-31
108,564 GBP2023-12-31
Current Assets
575,651 GBP2024-12-31
572,871 GBP2023-12-31
Net Current Assets/Liabilities
473,108 GBP2024-12-31
518,277 GBP2023-12-31
Total Assets Less Current Liabilities
484,790 GBP2024-12-31
526,660 GBP2023-12-31
Net Assets/Liabilities
430,379 GBP2024-12-31
452,630 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,575 GBP2024-12-31
1,575 GBP2023-12-31
Intangible Assets - Gross Cost
16,575 GBP2024-12-31
16,575 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,575 GBP2024-12-31
1,182 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
16,575 GBP2024-12-31
16,182 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
393 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
393 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,742 GBP2024-12-31
13,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,742 GBP2024-12-31
13,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,060 GBP2024-12-31
5,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,060 GBP2024-12-31
5,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,682 GBP2024-12-31
7,990 GBP2023-12-31
Trade Debtors/Trade Receivables
59,430 GBP2024-12-31
55,612 GBP2023-12-31
Prepayments
3,124 GBP2024-12-31
3,957 GBP2023-12-31
Other Debtors
253,927 GBP2024-12-31
390,752 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
340,821 GBP2024-12-31
Current, Amounts falling due within one year
464,307 GBP2023-12-31
Deferred Tax Liabilities
2,305 GBP2024-12-31
2,443 GBP2023-12-31
Bank Borrowings
Non-current
52,106 GBP2024-12-31
71,587 GBP2023-12-31