82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,724,910 GBP2024-12-31
1,404,707 GBP2023-12-31
Property, Plant & Equipment
21,359 GBP2024-12-31
12,759 GBP2023-12-31
Fixed Assets
1,746,269 GBP2024-12-31
1,417,466 GBP2023-12-31
Total Inventories
8,053 GBP2024-12-31
6,000 GBP2023-12-31
Debtors
Current
243,609 GBP2024-12-31
126,623 GBP2023-12-31
Cash at bank and in hand
15,197 GBP2024-12-31
490,731 GBP2023-12-31
Current Assets
266,859 GBP2024-12-31
623,354 GBP2023-12-31
Net Current Assets/Liabilities
158,995 GBP2024-12-31
600,137 GBP2023-12-31
Total Assets Less Current Liabilities
1,905,264 GBP2024-12-31
2,017,603 GBP2023-12-31
Net Assets/Liabilities
1,898,514 GBP2024-12-31
2,009,653 GBP2023-12-31
Equity
Called up share capital
379 GBP2024-12-31
379 GBP2023-12-31
Share premium
2,042,663 GBP2024-12-31
2,061,585 GBP2023-12-31
Retained earnings (accumulated losses)
-144,528 GBP2024-12-31
-52,311 GBP2023-12-31
Equity
1,898,514 GBP2024-12-31
2,009,653 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
84,474 GBP2024-12-31
68,184 GBP2023-12-31
Other
1,883,532 GBP2024-12-31
1,441,662 GBP2023-12-31
Intangible Assets - Gross Cost
1,968,006 GBP2024-12-31
1,509,846 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,982 GBP2024-12-31
5,197 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
243,096 GBP2024-12-31
105,139 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,785 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
137,957 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
75,492 GBP2024-12-31
62,987 GBP2023-12-31
Other
1,649,418 GBP2024-12-31
1,341,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,395 GBP2024-12-31
3,010 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,020 GBP2024-12-31
8,356 GBP2023-12-31
Other
38,854 GBP2024-12-31
38,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,269 GBP2024-12-31
49,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,449 GBP2024-12-31
3,010 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,907 GBP2024-12-31
5,494 GBP2023-12-31
Other
32,554 GBP2024-12-31
28,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,910 GBP2024-12-31
36,714 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,439 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,413 GBP2024-01-01 ~ 2024-12-31
Other
4,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,946 GBP2024-12-31
Tools/Equipment for furniture and fittings
2,113 GBP2024-12-31
2,862 GBP2023-12-31
Other
6,300 GBP2024-12-31
9,897 GBP2023-12-31
Other types of inventories not specified separately
8,053 GBP2024-12-31
6,000 GBP2023-12-31
Trade Debtors/Trade Receivables
12,780 GBP2024-12-31
18,221 GBP2023-12-31
Other Debtors
100,716 GBP2024-12-31
105,212 GBP2023-12-31
Prepayments
130,113 GBP2024-12-31
3,190 GBP2023-12-31
Trade Creditors/Trade Payables
47,786 GBP2024-12-31
1,620 GBP2023-12-31
Taxation/Social Security Payable
37,802 GBP2024-12-31
12,066 GBP2023-12-31
Other Creditors
12,739 GBP2024-12-31
837 GBP2023-12-31
Accrued Liabilities
9,537 GBP2024-12-31
8,694 GBP2023-12-31