82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
20 GBP2024-12-31
235 GBP2023-12-31
Debtors
1,072,937 GBP2024-12-31
132,684 GBP2023-12-31
Cash at bank and in hand
3,485 GBP2024-12-31
20,937 GBP2023-12-31
Current Assets
1,076,422 GBP2024-12-31
153,621 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-112,152 GBP2023-12-31
Net Current Assets/Liabilities
240,506 GBP2024-12-31
41,469 GBP2023-12-31
Total Assets Less Current Liabilities
240,526 GBP2024-12-31
41,704 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-33,160 GBP2023-12-31
Net Assets/Liabilities
212,653 GBP2024-12-31
8,544 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
212,493 GBP2024-12-31
8,384 GBP2023-12-31
Equity
212,653 GBP2024-12-31
8,544 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,008 GBP2024-12-31
22,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
20 GBP2024-12-31
235 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
704,758 GBP2024-12-31
127,350 GBP2023-12-31
Amounts Owed By Related Parties
366,724 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,455 GBP2024-12-31
5,334 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,072,937 GBP2024-12-31
Current, Amounts falling due within one year
132,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,210 GBP2024-12-31
6,210 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,891 GBP2024-12-31
8,935 GBP2023-12-31
Other Taxation & Social Security Payable
Current
164,990 GBP2024-12-31
7,486 GBP2023-12-31
Other Creditors
Current
652,825 GBP2024-12-31
89,521 GBP2023-12-31
Creditors
Current
835,916 GBP2024-12-31
112,152 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,873 GBP2024-12-31
33,160 GBP2023-12-31