82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
21,762 GBP2024-12-31
64,645 GBP2023-12-31
Amounts invested in assets
84 GBP2024-12-31
84 GBP2023-12-31
Fixed Assets
21,846 GBP2024-12-31
64,729 GBP2023-12-31
Debtors
1,343,062 GBP2024-12-31
1,193,034 GBP2023-12-31
Cash at bank and in hand
174,475 GBP2024-12-31
170,080 GBP2023-12-31
Current Assets
1,517,537 GBP2024-12-31
1,363,114 GBP2023-12-31
Net Current Assets/Liabilities
310,369 GBP2024-12-31
188,982 GBP2023-12-31
Net Assets/Liabilities
332,215 GBP2024-12-31
253,711 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
227,569 GBP2024-12-31
227,569 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
205,807 GBP2024-12-31
162,924 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,883 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
21,762 GBP2024-12-31
64,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
625 GBP2024-12-31
625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
625 GBP2024-12-31
625 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
133,153 GBP2024-12-31
102,563 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,949 GBP2024-12-31
54,316 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,435 GBP2024-12-31
18,035 GBP2023-12-31
Debtors
Amounts falling due within one year
1,343,062 GBP2024-12-31
1,193,034 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
33,182 GBP2024-12-31
23,841 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,928 GBP2024-12-31
8,062 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,046,159 GBP2024-12-31
1,059,342 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,631 GBP2024-12-31
41,788 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,268 GBP2024-12-31
-452 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
75,000 GBP2024-12-31
41,551 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
42,080 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
42,080 GBP2024-01-01 ~ 2024-12-31
42,080 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31