82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,660 GBP2024-12-31
5,154 GBP2023-12-31
Debtors
613,516 GBP2024-12-31
460,416 GBP2023-12-31
Cash at bank and in hand
278,902 GBP2024-12-31
194,596 GBP2023-12-31
Current Assets
892,418 GBP2024-12-31
655,012 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-125,734 GBP2023-12-31
Net Current Assets/Liabilities
652,302 GBP2024-12-31
529,278 GBP2023-12-31
Total Assets Less Current Liabilities
656,962 GBP2024-12-31
534,432 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
656,812 GBP2024-12-31
534,282 GBP2023-12-31
Equity
656,962 GBP2024-12-31
534,432 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,112 GBP2024-12-31
151,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,452 GBP2024-12-31
146,492 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,660 GBP2024-12-31
5,154 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
488,409 GBP2024-12-31
238,260 GBP2023-12-31
Other Debtors
Amounts falling due within one year
124,807 GBP2024-12-31
181,756 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
613,216 GBP2024-12-31
Current, Amounts falling due within one year
420,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,640 GBP2024-12-31
63,555 GBP2023-12-31
Other Taxation & Social Security Payable
Current
157,523 GBP2024-12-31
54,139 GBP2023-12-31
Other Creditors
Current
8,953 GBP2024-12-31
8,040 GBP2023-12-31
Creditors
Current
240,116 GBP2024-12-31
125,734 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,388 GBP2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31