82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,116 GBP2025-12-31
3,895 GBP2024-12-31
Fixed Assets - Investments
1,046,283 GBP2025-12-31
1,100,754 GBP2024-12-31
Fixed Assets
1,049,399 GBP2025-12-31
1,104,649 GBP2024-12-31
Debtors
Amounts falling due after one year
182,041 GBP2025-12-31
148,845 GBP2024-12-31
Amounts falling due within one year
1,342,058 GBP2025-12-31
1,332,700 GBP2024-12-31
Cash at bank and in hand
59,083 GBP2025-12-31
77,266 GBP2024-12-31
Current Assets
1,583,182 GBP2025-12-31
1,558,811 GBP2024-12-31
Net Current Assets/Liabilities
1,531,177 GBP2025-12-31
1,509,540 GBP2024-12-31
Total Assets Less Current Liabilities
2,580,576 GBP2025-12-31
2,614,189 GBP2024-12-31
Creditors
Amounts falling due after one year
-3,328,335 GBP2025-12-31
-3,329,989 GBP2024-12-31
Net Assets/Liabilities
-747,759 GBP2025-12-31
-715,800 GBP2024-12-31
Equity
Called up share capital
70,000 GBP2025-12-31
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Retained earnings (accumulated losses)
-817,759 GBP2025-12-31
-785,800 GBP2024-12-31
-787,317 GBP2023-12-31
Equity
-747,759 GBP2025-12-31
-715,800 GBP2024-12-31
-717,317 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-31,959 GBP2025-01-01 ~ 2025-12-31
1,517 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-31,959 GBP2025-01-01 ~ 2025-12-31
1,517 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31,959 GBP2025-01-01 ~ 2025-12-31
1,517 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-31,959 GBP2025-01-01 ~ 2025-12-31
1,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002025-01-01 ~ 2025-12-31
Wages/Salaries
708,900 GBP2025-01-01 ~ 2025-12-31
652,448 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
90,263 GBP2025-01-01 ~ 2025-12-31
81,606 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
799,163 GBP2025-01-01 ~ 2025-12-31
734,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,498 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
18,498 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,382 GBP2025-12-31
14,603 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,382 GBP2025-12-31
14,603 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
779 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,116 GBP2025-12-31
3,895 GBP2024-12-31
Other Investments Other Than Loans
Non-current
1,046,183 GBP2025-12-31
1,100,654 GBP2024-12-31
Amounts invested in assets
Non-current
1,046,283 GBP2025-12-31
1,100,754 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
220,000 GBP2025-12-31
200,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,122,058 GBP2025-12-31
1,132,700 GBP2024-12-31
Amounts falling due after one year
182,041 GBP2025-12-31
148,845 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
471 GBP2025-12-31
553 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,400 GBP2025-12-31
39,471 GBP2024-12-31
Other Creditors
Amounts falling due within one year
8,134 GBP2025-12-31
9,247 GBP2024-12-31
Amounts falling due after one year
3,328,335 GBP2025-12-31
3,329,989 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2025-01-01 ~ 2025-12-31