82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
116,550 GBP2024-12-31
153,110 GBP2023-12-31
Debtors
4,321,802 GBP2024-12-31
4,386,565 GBP2023-12-31
Cash at bank and in hand
144,297 GBP2024-12-31
319,296 GBP2023-12-31
Current Assets
4,466,099 GBP2024-12-31
4,705,861 GBP2023-12-31
Net Current Assets/Liabilities
2,459,566 GBP2024-12-31
2,427,489 GBP2023-12-31
Total Assets Less Current Liabilities
2,576,116 GBP2024-12-31
2,580,599 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,576,115 GBP2024-12-31
2,580,598 GBP2023-12-31
Equity
2,576,116 GBP2024-12-31
2,580,599 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
605,693 GBP2024-12-31
603,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
489,143 GBP2024-12-31
450,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
116,550 GBP2024-12-31
153,110 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,215,514 GBP2024-12-31
981,409 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
110,370 GBP2023-12-31
Amounts Owed By Related Parties
2,847,357 GBP2024-12-31
Current
2,926,422 GBP2023-12-31
Other Debtors
Amounts falling due within one year
258,931 GBP2024-12-31
368,364 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,321,802 GBP2024-12-31
Amounts falling due within one year, Current
4,386,565 GBP2023-12-31
Trade Creditors/Trade Payables
Current
160,153 GBP2024-12-31
182,645 GBP2023-12-31
Corporation Tax Payable
Current
88,419 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
413,590 GBP2024-12-31
401,352 GBP2023-12-31
Creditors
Current
1,801,533 GBP2024-12-31
2,278,372 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
1 shares2024-12-31
1 shares2023-12-31