82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
117,696 GBP2024-12-31
140,192 GBP2023-12-31
Debtors
Current
767,294 GBP2024-12-31
194,870 GBP2023-12-31
Non-current
6,692 GBP2024-12-31
9,266 GBP2023-12-31
Cash at bank and in hand
74,100 GBP2024-12-31
321,902 GBP2023-12-31
Net Assets/Liabilities
477,558 GBP2024-12-31
376,156 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-874,779 GBP2024-12-31
-976,179 GBP2023-12-31
Equity
477,558 GBP2024-12-31
376,156 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
254,662 GBP2024-12-31
247,734 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
254,662 GBP2024-12-31
247,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
136,966 GBP2024-12-31
107,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,966 GBP2024-12-31
107,542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,424 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
605,839 GBP2024-12-31
329 GBP2023-12-31
Prepayments/Accrued Income
Current
86,123 GBP2024-12-31
107,375 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
16,174 GBP2024-12-31
37,379 GBP2023-12-31
Other Debtors
Current
59,158 GBP2024-12-31
49,787 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,869 GBP2024-12-31
375 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,122 GBP2024-12-31
22,032 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
114,164 GBP2024-12-31
230,036 GBP2023-12-31
Other Creditors
Current
8,236 GBP2024-12-31
15,450 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
128,096 GBP2024-12-31
135,030 GBP2023-12-31
Between one and five year
81,018 GBP2024-12-31
216,048 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
209,114 GBP2024-12-31
351,078 GBP2023-12-31