82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,136 GBP2024-12-31
1,728 GBP2023-12-31
Debtors
1,025,335 GBP2024-12-31
976,105 GBP2023-12-31
Cash at bank and in hand
18,343 GBP2024-12-31
60,545 GBP2023-12-31
Current Assets
1,043,678 GBP2024-12-31
1,036,650 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-153,092 GBP2024-12-31
Net Current Assets/Liabilities
890,586 GBP2024-12-31
881,138 GBP2023-12-31
Total Assets Less Current Liabilities
891,722 GBP2024-12-31
882,866 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,411 GBP2024-12-31
Net Assets/Liabilities
887,078 GBP2024-12-31
867,611 GBP2023-12-31
Equity
Called up share capital
999 GBP2024-12-31
999 GBP2023-12-31
Retained earnings (accumulated losses)
886,079 GBP2024-12-31
866,612 GBP2023-12-31
Equity
887,078 GBP2024-12-31
867,611 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
1,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
641 GBP2024-12-31
49 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,136 GBP2024-12-31
1,728 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
173,278 GBP2024-12-31
156,595 GBP2023-12-31
Amounts Owed By Related Parties
846,960 GBP2024-12-31
Current
819,485 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,097 GBP2024-12-31
25 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,025,335 GBP2024-12-31
Amounts falling due within one year, Current
976,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,412 GBP2024-12-31
10,165 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,497 GBP2024-12-31
44,378 GBP2023-12-31
Amounts owed to group undertakings
Current
61,037 GBP2024-12-31
61,037 GBP2023-12-31
Corporation Tax Payable
Current
19,010 GBP2024-12-31
15,421 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,787 GBP2024-12-31
14,941 GBP2023-12-31
Other Creditors
Current
10,349 GBP2024-12-31
9,570 GBP2023-12-31
Creditors
Current
153,092 GBP2024-12-31
155,512 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,411 GBP2024-12-31
14,823 GBP2023-12-31