82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,579 GBP2023-12-31
4,026 GBP2022-12-31
Property, Plant & Equipment
36,971 GBP2023-12-31
52,901 GBP2022-12-31
Fixed Assets
40,550 GBP2023-12-31
56,927 GBP2022-12-31
Debtors
744,817 GBP2023-12-31
139,474 GBP2022-12-31
Cash at bank and in hand
1,942,417 GBP2023-12-31
1,597,423 GBP2022-12-31
Current Assets
2,687,234 GBP2023-12-31
1,736,897 GBP2022-12-31
Net Current Assets/Liabilities
1,769,939 GBP2023-12-31
1,411,201 GBP2022-12-31
Net Assets/Liabilities
1,810,489 GBP2023-12-31
1,468,128 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,473 GBP2023-12-31
4,473 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
894 GBP2023-12-31
447 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
447 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,579 GBP2023-12-31
4,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,337 GBP2023-12-31
12,337 GBP2022-12-31
Furniture and fittings
53,715 GBP2023-12-31
53,715 GBP2022-12-31
Computers
18,875 GBP2023-12-31
16,399 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
84,927 GBP2023-12-31
82,451 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,207 GBP2023-12-31
6,829 GBP2022-12-31
Furniture and fittings
21,486 GBP2023-12-31
10,743 GBP2022-12-31
Computers
18,263 GBP2023-12-31
11,978 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,956 GBP2023-12-31
29,550 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,378 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,743 GBP2023-01-01 ~ 2023-12-31
Computers
6,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,130 GBP2023-12-31
5,508 GBP2022-12-31
Furniture and fittings
32,229 GBP2023-12-31
42,972 GBP2022-12-31
Computers
612 GBP2023-12-31
4,421 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,257 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
709,994 GBP2023-12-31
134,091 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,161 GBP2023-12-31
4,956 GBP2022-12-31
Other Debtors
Amounts falling due within one year
27,405 GBP2023-12-31
427 GBP2022-12-31
Debtors
Amounts falling due within one year
744,817 GBP2023-12-31
139,474 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,737 GBP2023-12-31
73,875 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
381,604 GBP2023-12-31
248,682 GBP2022-12-31
Other Creditors
Amounts falling due within one year
957 GBP2023-12-31
439 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
9,214 GBP2023-12-31
2,700 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52021-12-01 ~ 2022-12-31