82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,019 GBP2024-12-31
7,295 GBP2023-12-31
Debtors
253,113 GBP2024-12-31
282,883 GBP2023-12-31
Current Assets
311,824 GBP2024-12-31
330,037 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-491,302 GBP2024-12-31
Net Current Assets/Liabilities
-179,478 GBP2024-12-31
-142,281 GBP2023-12-31
Total Assets Less Current Liabilities
-175,459 GBP2024-12-31
-134,986 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-172,601 GBP2024-12-31
-227,888 GBP2023-12-31
Net Assets/Liabilities
-355,065 GBP2024-12-31
-370,698 GBP2023-12-31
Equity
Called up share capital
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Capital redemption reserve
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
-357,065 GBP2024-12-31
-372,698 GBP2023-12-31
Equity
-355,065 GBP2024-12-31
-370,698 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,385,269 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,385,269 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
42,112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,093 GBP2024-12-31
34,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,019 GBP2024-12-31
7,295 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
229,674 GBP2024-12-31
261,862 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,439 GBP2024-12-31
21,021 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
253,113 GBP2024-12-31
Amounts falling due within one year, Current
282,883 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
73,479 GBP2024-12-31
46,402 GBP2023-12-31
Trade Creditors/Trade Payables
Current
301,011 GBP2024-12-31
338,889 GBP2023-12-31
Corporation Tax Payable
Current
11,925 GBP2024-12-31
6,417 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,216 GBP2024-12-31
4,577 GBP2023-12-31
Other Creditors
Current
101,671 GBP2024-12-31
76,033 GBP2023-12-31
Creditors
Current
491,302 GBP2024-12-31
472,318 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
44,351 GBP2024-12-31
99,638 GBP2023-12-31
Other Creditors
Non-current
128,250 GBP2024-12-31
128,250 GBP2023-12-31
Creditors
Non-current
172,601 GBP2024-12-31
227,888 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-12-31
1,500 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
159,960 GBP2024-12-31