82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,878 GBP2024-12-31
6,504 GBP2023-12-31
Debtors
Current
1,111,957 GBP2024-12-31
1,317,808 GBP2023-12-31
Cash at bank and in hand
660,232 GBP2024-12-31
533,471 GBP2023-12-31
Current Assets
1,772,189 GBP2024-12-31
1,851,279 GBP2023-12-31
Net Current Assets/Liabilities
1,196,421 GBP2024-12-31
1,120,370 GBP2023-12-31
Total Assets Less Current Liabilities
1,201,299 GBP2024-12-31
1,126,874 GBP2023-12-31
Net Assets/Liabilities
1,201,299 GBP2024-12-31
1,057,708 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,125 GBP2024-12-31
5,125 GBP2023-12-31
Motor vehicles
8,026 GBP2024-12-31
8,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,151 GBP2024-12-31
13,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,927 GBP2024-12-31
2,195 GBP2023-12-31
Motor vehicles
5,346 GBP2024-12-31
4,452 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,273 GBP2024-12-31
6,647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
732 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,198 GBP2024-12-31
2,930 GBP2023-12-31
Motor vehicles
2,680 GBP2024-12-31
3,574 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
227,331 GBP2024-12-31
Amounts falling due within one year, Current
758,577 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
882,151 GBP2024-12-31
Amounts falling due within one year, Current
557,030 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,111,957 GBP2024-12-31
Amounts falling due within one year, Current
1,317,808 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
14,166 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
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
14,166 GBP2023-12-31
Current
14,166 GBP2024-12-31
10,000 GBP2023-12-31
Dividend per share (interim)
120,000.002024-01-01 ~ 2024-12-31
120,000.002023-01-01 ~ 2023-12-31
Director Remuneration
75,000 GBP2024-01-01 ~ 2024-12-31
75,000 GBP2023-01-01 ~ 2023-12-31