82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
22,606 GBP2024-12-31
13,922 GBP2023-12-31
Total Inventories
37,513 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
1,690,560 GBP2024-12-31
863,670 GBP2023-12-31
Cash at bank and in hand
29,412 GBP2024-12-31
965,048 GBP2023-12-31
Current Assets
1,757,485 GBP2024-12-31
1,836,218 GBP2023-12-31
Creditors
Amounts falling due within one year
1,165,696 GBP2024-12-31
1,366,954 GBP2023-12-31
Net Current Assets/Liabilities
591,789 GBP2024-12-31
469,264 GBP2023-12-31
Total Assets Less Current Liabilities
614,395 GBP2024-12-31
483,186 GBP2023-12-31
Net Assets/Liabilities
610,305 GBP2024-12-31
479,959 GBP2023-12-31
Equity
Called up share capital
67 GBP2024-12-31
67 GBP2023-12-31
Capital redemption reserve
33 GBP2024-12-31
33 GBP2023-12-31
Retained earnings (accumulated losses)
610,205 GBP2024-12-31
479,859 GBP2023-12-31
Equity
610,305 GBP2024-12-31
479,959 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
576 GBP2024-12-31
576 GBP2023-12-31
Furniture and fittings
20,538 GBP2024-12-31
15,951 GBP2023-12-31
Computers
50,345 GBP2024-12-31
48,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,807 GBP2024-12-31
64,780 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
562 GBP2024-12-31
558 GBP2023-12-31
Furniture and fittings
14,666 GBP2024-12-31
13,652 GBP2023-12-31
Computers
39,871 GBP2024-12-31
36,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,201 GBP2024-12-31
50,858 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,014 GBP2024-01-01 ~ 2024-12-31
Computers
3,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14 GBP2024-12-31
18 GBP2023-12-31
Furniture and fittings
5,872 GBP2024-12-31
2,299 GBP2023-12-31
Computers
10,474 GBP2024-12-31
11,605 GBP2023-12-31
Trade Debtors/Trade Receivables
732,021 GBP2024-12-31
857,627 GBP2023-12-31
Amounts owed by group undertakings and participating interests
949,575 GBP2024-12-31
Other Debtors
8,964 GBP2024-12-31
6,043 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
725,778 GBP2024-12-31
977,005 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
327,700 GBP2024-12-31
386,965 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,802 GBP2024-12-31
2,984 GBP2023-12-31