82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,067 GBP2024-12-31
3,303 GBP2023-12-31
Fixed Assets
3,067 GBP2024-12-31
3,303 GBP2023-12-31
Debtors
2,017,973 GBP2024-12-31
822,329 GBP2023-12-31
Cash at bank and in hand
949,880 GBP2024-12-31
746,954 GBP2023-12-31
Current Assets
2,967,853 GBP2024-12-31
1,569,283 GBP2023-12-31
Net Current Assets/Liabilities
1,705,704 GBP2024-12-31
1,165,073 GBP2023-12-31
Total Assets Less Current Liabilities
1,708,771 GBP2024-12-31
1,168,376 GBP2023-12-31
Net Assets/Liabilities
1,708,004 GBP2024-12-31
1,167,550 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
1,707,104 GBP2024-12-31
1,166,650 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122022-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,473 GBP2024-12-31
25,473 GBP2023-12-31
Computers
26,843 GBP2024-12-31
23,128 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,316 GBP2024-12-31
48,601 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,473 GBP2024-12-31
23,331 GBP2023-12-31
Computers
23,776 GBP2024-12-31
21,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,249 GBP2024-12-31
45,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,142 GBP2024-01-01 ~ 2024-12-31
Computers
1,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,067 GBP2024-12-31
1,161 GBP2023-12-31
Furniture and fittings
2,142 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,518,535 GBP2024-12-31
632,083 GBP2023-12-31
Trade Creditors/Trade Payables
Current
539,796 GBP2024-12-31
120,808 GBP2023-12-31
Other Taxation & Social Security Payable
Current
460,272 GBP2024-12-31
147,999 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2024-12-31
30,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2024-12-31
30,000 GBP2023-12-31