82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
274,302 GBP2024-12-31
308,590 GBP2023-12-31
Property, Plant & Equipment
1,306 GBP2023-12-31
Fixed Assets
274,302 GBP2024-12-31
309,896 GBP2023-12-31
Debtors
326,965 GBP2024-12-31
422,681 GBP2023-12-31
Cash at bank and in hand
70,778 GBP2024-12-31
194,805 GBP2023-12-31
Current Assets
397,743 GBP2024-12-31
617,486 GBP2023-12-31
Net Current Assets/Liabilities
374,543 GBP2024-12-31
530,631 GBP2023-12-31
Net Assets/Liabilities
648,845 GBP2024-12-31
840,527 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
342,878 GBP2024-12-31
342,878 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
68,576 GBP2024-12-31
34,288 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
34,288 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
274,302 GBP2024-12-31
308,590 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,917 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,611 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,306 GBP2023-12-31
Other Debtors
Amounts falling due within one year
202,054 GBP2024-12-31
394,121 GBP2023-12-31
Amounts falling due after one year
3,560 GBP2024-12-31
28,560 GBP2023-12-31
Debtors
Amounts falling due after one year
124,911 GBP2024-12-31
28,560 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-11 GBP2024-12-31
8,947 GBP2023-12-31
Other Creditors
Amounts falling due within one year
54,697 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
23,211 GBP2024-12-31
23,211 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31