82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
204,540 GBP2024-12-31
259,083 GBP2023-12-31
Property, Plant & Equipment
76,564 GBP2024-12-31
16,872 GBP2023-12-31
Fixed Assets
281,104 GBP2024-12-31
275,955 GBP2023-12-31
Debtors
992,562 GBP2024-12-31
1,011,631 GBP2023-12-31
Cash at bank and in hand
34,990 GBP2024-12-31
49,411 GBP2023-12-31
Current Assets
1,027,552 GBP2024-12-31
1,061,042 GBP2023-12-31
Creditors
Current
-416,125 GBP2024-12-31
-445,368 GBP2023-12-31
Net Current Assets/Liabilities
611,427 GBP2024-12-31
615,674 GBP2023-12-31
Total Assets Less Current Liabilities
892,531 GBP2024-12-31
891,629 GBP2023-12-31
Equity
Called up share capital
882,731 GBP2024-12-31
882,739 GBP2023-12-31
Capital redemption reserve
8 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
9,792 GBP2024-12-31
8,890 GBP2023-12-31
Equity
892,531 GBP2024-12-31
891,629 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
545,433 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,893 GBP2024-12-31
286,350 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,543 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
204,540 GBP2024-12-31
259,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
75,905 GBP2024-12-31
14,025 GBP2023-12-31
Furniture and fittings
4,538 GBP2024-12-31
3,339 GBP2023-12-31
Computers
36,610 GBP2024-12-31
34,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,053 GBP2024-12-31
51,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,015 GBP2024-12-31
5,612 GBP2023-12-31
Furniture and fittings
3,141 GBP2024-12-31
2,785 GBP2023-12-31
Computers
30,333 GBP2024-12-31
26,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,489 GBP2024-12-31
34,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,403 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
356 GBP2024-01-01 ~ 2024-12-31
Computers
4,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
68,890 GBP2024-12-31
8,413 GBP2023-12-31
Furniture and fittings
1,397 GBP2024-12-31
554 GBP2023-12-31
Computers
6,277 GBP2024-12-31
7,905 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
376,212 GBP2024-12-31
441,620 GBP2023-12-31
Other Debtors
Current
610,737 GBP2024-12-31
560,914 GBP2023-12-31
Prepayments/Accrued Income
Current
5,613 GBP2024-12-31
9,097 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
992,562 GBP2024-12-31
Current, Amounts falling due within one year
1,011,631 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,687 GBP2024-12-31
16,739 GBP2023-12-31
Corporation Tax Payable
Current
25,590 GBP2024-12-31
15,942 GBP2023-12-31
Other Taxation & Social Security Payable
Current
156,283 GBP2024-12-31
154,607 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,529 GBP2024-12-31
9,965 GBP2023-12-31
Equity
Called up share capital
249,992 GBP2024-12-31
250,000 GBP2023-12-31