82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
97,075 GBP2024-12-31
103,142 GBP2023-12-31
Property, Plant & Equipment
187 GBP2024-12-31
281 GBP2023-12-31
Fixed Assets
97,262 GBP2024-12-31
103,423 GBP2023-12-31
Debtors
Current
39,831 GBP2024-12-31
32,733 GBP2023-12-31
Cash at bank and in hand
14,954 GBP2024-12-31
7,128 GBP2023-12-31
Current Assets
54,785 GBP2024-12-31
39,861 GBP2023-12-31
Net Current Assets/Liabilities
-227,430 GBP2024-12-31
-237,405 GBP2023-12-31
Net Assets/Liabilities
-130,168 GBP2024-12-31
-133,982 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
121,343 GBP2024-12-31
121,343 GBP2023-12-31
Intangible Assets - Gross Cost
121,343 GBP2024-12-31
121,343 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,268 GBP2024-12-31
18,201 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
24,268 GBP2024-12-31
18,201 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,067 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,067 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
97,075 GBP2024-12-31
103,142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
375 GBP2024-12-31
375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
375 GBP2024-12-31
375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
188 GBP2024-12-31
94 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188 GBP2024-12-31
94 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
187 GBP2024-12-31
281 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,815 GBP2024-12-31
7,379 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
20,907 GBP2024-12-31
24,806 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
39,831 GBP2024-12-31
32,733 GBP2023-12-31
Director Remuneration
77,475 GBP2024-01-01 ~ 2024-12-31
66,001 GBP2023-01-01 ~ 2023-12-31