82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
31,280 GBP2024-12-31
35,371 GBP2023-12-31
Debtors
Current
1,934,415 GBP2024-12-31
1,307,666 GBP2023-12-31
Cash at bank and in hand
93,653 GBP2024-12-31
9,007 GBP2023-12-31
Current Assets
2,028,068 GBP2024-12-31
1,316,673 GBP2023-12-31
Net Current Assets/Liabilities
385,285 GBP2024-12-31
394,421 GBP2023-12-31
Net Assets/Liabilities
416,565 GBP2024-12-31
429,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
104,280 GBP2024-12-31
94,691 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,280 GBP2024-12-31
94,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,000 GBP2024-12-31
59,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,000 GBP2024-12-31
59,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,280 GBP2024-12-31
35,371 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,601,948 GBP2024-12-31
Amounts falling due within one year, Current
797,070 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
310,023 GBP2024-12-31
Amounts falling due within one year, Current
468,727 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,934,415 GBP2024-12-31
Amounts falling due within one year, Current
1,307,666 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,046,989 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Bank Borrowings
Current
16,520 GBP2024-12-31
26,616 GBP2023-12-31
Other Remaining Borrowings
Current
1,030,469 GBP2024-12-31
474,194 GBP2023-12-31
Total Borrowings
Current
1,046,989 GBP2024-12-31
500,810 GBP2023-12-31