82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,378 GBP2024-12-31
13,403 GBP2023-12-31
Debtors
239,549 GBP2024-12-31
172,769 GBP2023-12-31
Cash at bank and in hand
398,541 GBP2024-12-31
475,798 GBP2023-12-31
Current Assets
639,090 GBP2024-12-31
649,567 GBP2023-12-31
Net Current Assets/Liabilities
409,782 GBP2024-12-31
367,912 GBP2023-12-31
Total Assets Less Current Liabilities
423,160 GBP2024-12-31
381,315 GBP2023-12-31
Net Assets/Liabilities
419,815 GBP2024-12-31
418,149 GBP2023-12-31
Equity
Called up share capital
114 GBP2024-12-31
114 GBP2023-12-31
Share premium
4,186 GBP2024-12-31
4,186 GBP2023-12-31
Retained earnings (accumulated losses)
415,515 GBP2024-12-31
413,849 GBP2023-12-31
Equity
419,815 GBP2024-12-31
418,149 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
154,271 GBP2024-12-31
149,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
140,893 GBP2024-12-31
136,319 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
13,378 GBP2024-12-31
13,403 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
183,469 GBP2024-12-31
167,718 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,080 GBP2024-12-31
5,051 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
199,549 GBP2024-12-31
Amounts falling due within one year, Current
172,769 GBP2023-12-31
Other Debtors
Amounts falling due after one year
40,000 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,538 GBP2024-12-31
3,826 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,599 GBP2024-12-31
-808 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,688 GBP2024-12-31
77,415 GBP2023-12-31
Other Creditors
Current
124,483 GBP2024-12-31
201,222 GBP2023-12-31
Creditors
Current
229,308 GBP2024-12-31
281,655 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
114 shares2024-12-31
114 shares2023-12-31