82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
125,894 GBP2025-12-31
113,039 GBP2024-12-31
Debtors
1,358,778 GBP2025-12-31
736,053 GBP2024-12-31
Cash at bank and in hand
597,140 GBP2025-12-31
684,675 GBP2024-12-31
Current Assets
3,510,277 GBP2025-12-31
2,116,671 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-334,003 GBP2024-12-31
Net Current Assets/Liabilities
2,604,983 GBP2025-12-31
1,782,668 GBP2024-12-31
Total Assets Less Current Liabilities
2,730,877 GBP2025-12-31
1,895,707 GBP2024-12-31
Net Assets/Liabilities
2,699,380 GBP2025-12-31
1,867,447 GBP2024-12-31
Equity
Called up share capital
101 GBP2025-12-31
101 GBP2024-12-31
Retained earnings (accumulated losses)
2,699,279 GBP2025-12-31
1,867,346 GBP2024-12-31
Equity
2,699,380 GBP2025-12-31
1,867,447 GBP2024-12-31
Average Number of Employees
262025-01-01 ~ 2025-12-31
232024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
330,063 GBP2025-12-31
269,484 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-912 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204,169 GBP2025-12-31
156,445 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,408 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-684 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
125,894 GBP2025-12-31
113,039 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,081,833 GBP2025-12-31
581,821 GBP2024-12-31
Other Debtors
Amounts falling due within one year
276,945 GBP2025-12-31
154,232 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,358,778 GBP2025-12-31
Current, Amounts falling due within one year
736,053 GBP2024-12-31
Trade Creditors/Trade Payables
Current
339,862 GBP2025-12-31
50,565 GBP2024-12-31
Other Taxation & Social Security Payable
Current
119,795 GBP2025-12-31
35,509 GBP2024-12-31
Other Creditors
Current
445,637 GBP2025-12-31
247,929 GBP2024-12-31
Creditors
Current
905,294 GBP2025-12-31
334,003 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,917 GBP2025-12-31
135,417 GBP2024-12-31