82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
789,010 GBP2024-12-31
852,645 GBP2023-12-31
Property, Plant & Equipment
26,172 GBP2024-12-31
37,461 GBP2023-12-31
Fixed Assets
815,182 GBP2024-12-31
890,106 GBP2023-12-31
Debtors
493,720 GBP2024-12-31
545,148 GBP2023-12-31
Cash at bank and in hand
759,131 GBP2024-12-31
845,188 GBP2023-12-31
Current Assets
1,252,851 GBP2024-12-31
1,390,336 GBP2023-12-31
Creditors
Current
1,107,045 GBP2024-12-31
1,127,741 GBP2023-12-31
Net Current Assets/Liabilities
145,806 GBP2024-12-31
262,595 GBP2023-12-31
Total Assets Less Current Liabilities
960,988 GBP2024-12-31
1,152,701 GBP2023-12-31
Creditors
Non-current
-630,073 GBP2024-12-31
-908,028 GBP2023-12-31
Net Assets/Liabilities
237,915 GBP2024-12-31
162,634 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
237,915 GBP2024-12-31
162,634 GBP2023-12-31
Equity
237,915 GBP2024-12-31
162,634 GBP2023-12-31
Average Number of Employees
1422024-01-01 ~ 2024-12-31
1312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,138,444 GBP2024-12-31
1,138,444 GBP2023-12-31
Computer software
1,744,794 GBP2024-12-31
1,548,076 GBP2023-12-31
Intangible Assets - Gross Cost
2,883,238 GBP2024-12-31
2,686,520 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
749,475 GBP2024-12-31
635,631 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,094,228 GBP2024-12-31
1,833,875 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
113,844 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
260,353 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
388,969 GBP2024-12-31
502,813 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,342 GBP2024-12-31
1,342 GBP2023-12-31
Furniture and fittings
5,053 GBP2024-12-31
5,053 GBP2023-12-31
Computers
73,588 GBP2024-12-31
64,727 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
79,983 GBP2024-12-31
71,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,206 GBP2024-12-31
815 GBP2023-12-31
Furniture and fittings
1,767 GBP2024-12-31
790 GBP2023-12-31
Computers
50,838 GBP2024-12-31
32,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,811 GBP2024-12-31
33,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
391 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
977 GBP2024-01-01 ~ 2024-12-31
Computers
18,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
136 GBP2024-12-31
527 GBP2023-12-31
Furniture and fittings
3,286 GBP2024-12-31
4,263 GBP2023-12-31
Computers
22,750 GBP2024-12-31
32,671 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
426,567 GBP2024-12-31
473,483 GBP2023-12-31
Other Debtors
Current
9,500 GBP2024-12-31
9,500 GBP2023-12-31
Prepayments
Current
57,653 GBP2024-12-31
49,713 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
493,720 GBP2024-12-31
545,148 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98,642 GBP2024-12-31
119,780 GBP2023-12-31
Amounts owed to group undertakings
Current
422,449 GBP2024-12-31
414,956 GBP2023-12-31
Corporation Tax Payable
Current
50,428 GBP2024-12-31
81,452 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,045 GBP2024-12-31
63,070 GBP2023-12-31
Other Creditors
Current
159,776 GBP2024-12-31
148,089 GBP2023-12-31
Accrued Liabilities
Current
123,469 GBP2024-12-31
123,438 GBP2023-12-31
Amounts owed to group undertakings
Non-current
630,073 GBP2024-12-31
908,028 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31