82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,292 GBP2024-12-31
9,722 GBP2023-12-31
Debtors
2,466,951 GBP2024-12-31
1,482,072 GBP2023-12-31
Cash at bank and in hand
247,905 GBP2024-12-31
246,172 GBP2023-12-31
Current Assets
2,714,856 GBP2024-12-31
1,728,244 GBP2023-12-31
Net Current Assets/Liabilities
2,057,051 GBP2024-12-31
1,179,856 GBP2023-12-31
Total Assets Less Current Liabilities
2,064,343 GBP2024-12-31
1,189,578 GBP2023-12-31
Net Assets/Liabilities
2,061,034 GBP2024-12-31
1,186,269 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,060,934 GBP2024-12-31
1,186,169 GBP2023-12-31
Equity
2,061,034 GBP2024-12-31
1,186,269 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,545 GBP2023-12-31
Computers
116,972 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,674 GBP2024-12-31
10,051 GBP2023-12-31
Computers
111,551 GBP2024-12-31
109,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,225 GBP2024-12-31
119,795 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
623 GBP2024-01-01 ~ 2024-12-31
Computers
1,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,871 GBP2024-12-31
2,494 GBP2023-12-31
Computers
5,421 GBP2024-12-31
7,228 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,077 GBP2024-12-31
53,198 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,393,874 GBP2024-12-31
1,428,874 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,466,951 GBP2024-12-31
1,482,072 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,769 GBP2024-12-31
28,468 GBP2023-12-31
Other Taxation & Social Security Payable
Current
497,141 GBP2024-12-31
381,783 GBP2023-12-31
Other Creditors
Current
128,895 GBP2024-12-31
138,137 GBP2023-12-31