82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
39,988 GBP2024-12-31
34,230 GBP2023-12-31
Debtors
844,079 GBP2024-12-31
790,991 GBP2023-12-31
Cash at bank and in hand
1,394,277 GBP2024-12-31
1,177,737 GBP2023-12-31
Current Assets
2,238,356 GBP2024-12-31
1,968,728 GBP2023-12-31
Net Current Assets/Liabilities
788,116 GBP2024-12-31
632,131 GBP2023-12-31
Total Assets Less Current Liabilities
828,104 GBP2024-12-31
666,361 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
827,104 GBP2024-12-31
665,361 GBP2023-12-31
Equity
828,104 GBP2024-12-31
666,361 GBP2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
463,193 GBP2024-12-31
439,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
423,205 GBP2024-12-31
404,958 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
39,988 GBP2024-12-31
34,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
775,112 GBP2024-12-31
Current, Amounts falling due within one year
652,893 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
68,967 GBP2024-12-31
Current, Amounts falling due within one year
138,098 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
844,079 GBP2024-12-31
Current, Amounts falling due within one year
790,991 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72,644 GBP2024-12-31
61,122 GBP2023-12-31
Other Taxation & Social Security Payable
Current
756,491 GBP2024-12-31
324,391 GBP2023-12-31
Other Creditors
Current
621,105 GBP2024-12-31
951,084 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,500 GBP2024-12-31
70,000 GBP2023-12-31
Between one and five year
365,625 GBP2024-12-31
5,833 GBP2023-12-31
All periods
463,125 GBP2024-12-31
75,833 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31