82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,052,543 GBP2024-12-31
967,495 GBP2023-12-31
Property, Plant & Equipment
33,263 GBP2024-12-31
53,636 GBP2023-12-31
Fixed Assets
2,085,806 GBP2024-12-31
1,021,131 GBP2023-12-31
Debtors
774,258 GBP2024-12-31
476,632 GBP2023-12-31
Cash at bank and in hand
640,004 GBP2024-12-31
906,239 GBP2023-12-31
Current Assets
1,414,262 GBP2024-12-31
1,382,871 GBP2023-12-31
Net Current Assets/Liabilities
881,688 GBP2024-12-31
920,605 GBP2023-12-31
Total Assets Less Current Liabilities
2,967,494 GBP2024-12-31
1,941,736 GBP2023-12-31
Net Assets/Liabilities
2,957,163 GBP2024-12-31
1,931,405 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,957,162 GBP2024-12-31
1,931,404 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
2,052,543 GBP2024-12-31
967,495 GBP2023-12-31
Intangible Assets
Other
2,052,543 GBP2024-12-31
967,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,810 GBP2024-12-31
35,523 GBP2023-12-31
Motor vehicles
54,075 GBP2024-12-31
54,075 GBP2023-12-31
Furniture and fittings
19,334 GBP2024-12-31
19,334 GBP2023-12-31
Computers
98,765 GBP2024-12-31
98,765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,984 GBP2024-12-31
207,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,985 GBP2024-12-31
26,093 GBP2023-12-31
Motor vehicles
27,708 GBP2024-12-31
18,919 GBP2023-12-31
Furniture and fittings
19,334 GBP2024-12-31
19,334 GBP2023-12-31
Computers
95,694 GBP2024-12-31
89,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,721 GBP2024-12-31
154,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,892 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,789 GBP2024-01-01 ~ 2024-12-31
Computers
5,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,825 GBP2024-12-31
9,430 GBP2023-12-31
Motor vehicles
26,367 GBP2024-12-31
35,156 GBP2023-12-31
Computers
3,071 GBP2024-12-31
9,050 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
639,658 GBP2024-12-31
308,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
155,938 GBP2024-12-31
184,268 GBP2023-12-31
Other Taxation & Social Security Payable
Current
324,124 GBP2024-12-31
223,899 GBP2023-12-31