82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,895 GBP2024-12-31
4,869 GBP2023-12-31
Fixed Assets - Investments
1,100,754 GBP2024-12-31
1,088,128 GBP2023-12-31
Fixed Assets
1,104,649 GBP2024-12-31
1,092,997 GBP2023-12-31
Debtors
Amounts falling due after one year
148,845 GBP2024-12-31
156,078 GBP2023-12-31
Amounts falling due within one year
1,332,700 GBP2024-12-31
1,251,183 GBP2023-12-31
Cash at bank and in hand
77,266 GBP2024-12-31
90,016 GBP2023-12-31
Current Assets
1,558,811 GBP2024-12-31
1,497,277 GBP2023-12-31
Net Current Assets/Liabilities
1,509,540 GBP2024-12-31
1,436,308 GBP2023-12-31
Total Assets Less Current Liabilities
2,614,189 GBP2024-12-31
2,529,305 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,329,989 GBP2024-12-31
-3,246,622 GBP2023-12-31
Net Assets/Liabilities
-715,800 GBP2024-12-31
-717,317 GBP2023-12-31
Equity
Called up share capital
70,000 GBP2024-12-31
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Retained earnings (accumulated losses)
-785,800 GBP2024-12-31
-787,317 GBP2023-12-31
-1,055,260 GBP2022-12-31
Equity
-715,800 GBP2024-12-31
-717,317 GBP2023-12-31
-985,260 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,517 GBP2024-01-01 ~ 2024-12-31
267,943 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,517 GBP2024-01-01 ~ 2024-12-31
267,943 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,517 GBP2024-01-01 ~ 2024-12-31
267,943 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,517 GBP2024-01-01 ~ 2024-12-31
267,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
652,448 GBP2024-01-01 ~ 2024-12-31
575,660 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
81,606 GBP2024-01-01 ~ 2024-12-31
72,055 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
734,054 GBP2024-01-01 ~ 2024-12-31
647,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,498 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,498 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,603 GBP2024-12-31
13,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,603 GBP2024-12-31
13,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,895 GBP2024-12-31
4,869 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,100,654 GBP2024-12-31
1,088,028 GBP2023-12-31
Amounts invested in assets
Non-current
1,100,754 GBP2024-12-31
1,088,128 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
200,000 GBP2024-12-31
180,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,132,700 GBP2024-12-31
1,071,183 GBP2023-12-31
Amounts falling due after one year
148,845 GBP2024-12-31
156,078 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
553 GBP2024-12-31
442 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,471 GBP2024-12-31
27,359 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,247 GBP2024-12-31
33,168 GBP2023-12-31
Amounts falling due after one year
3,329,989 GBP2024-12-31
3,246,622 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31