82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,035 GBP2024-12-31
2,713 GBP2023-12-31
Fixed Assets - Investments
817,761 GBP2024-12-31
817,761 GBP2023-12-31
Fixed Assets
819,796 GBP2024-12-31
820,474 GBP2023-12-31
Debtors
857,423 GBP2024-12-31
255,857 GBP2023-12-31
Cash at bank and in hand
653,181 GBP2024-12-31
847,570 GBP2023-12-31
Current Assets
1,510,604 GBP2024-12-31
1,103,427 GBP2023-12-31
Creditors
Amounts falling due within one year
-877,837 GBP2024-12-31
-598,486 GBP2023-12-31
Net Current Assets/Liabilities
632,767 GBP2024-12-31
504,941 GBP2023-12-31
Total Assets Less Current Liabilities
1,452,563 GBP2024-12-31
1,325,415 GBP2023-12-31
Creditors
Amounts falling due after one year
-340,451 GBP2024-12-31
-479,469 GBP2023-12-31
Net Assets/Liabilities
1,112,112 GBP2024-12-31
845,946 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,110,112 GBP2024-12-31
843,946 GBP2023-12-31
362,025 GBP2022-12-31
Equity
1,112,112 GBP2024-12-31
845,946 GBP2023-12-31
364,025 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
266,166 GBP2024-01-01 ~ 2024-12-31
481,921 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
266,166 GBP2024-01-01 ~ 2024-12-31
481,921 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
266,166 GBP2024-01-01 ~ 2024-12-31
481,921 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
266,166 GBP2024-01-01 ~ 2024-12-31
481,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
44,530 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,495 GBP2024-12-31
41,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
817,761 GBP2024-12-31
Non-current
817,761 GBP2024-12-31
817,761 GBP2023-12-31