82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,094 GBP2024-12-31
6,584 GBP2023-12-31
Debtors
2,540,439 GBP2024-12-31
2,596,128 GBP2023-12-31
Cash at bank and in hand
246,927 GBP2024-12-31
133,974 GBP2023-12-31
Current Assets
2,787,366 GBP2024-12-31
2,730,102 GBP2023-12-31
Net Current Assets/Liabilities
-234,305 GBP2024-12-31
-173,093 GBP2023-12-31
Net Assets/Liabilities
-228,211 GBP2024-12-31
-166,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Computers
21,599 GBP2024-12-31
20,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,451 GBP2024-12-31
21,117 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-1,148 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
972 GBP2024-12-31
965 GBP2023-12-31
Computers
15,063 GBP2024-12-31
13,568 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,357 GBP2024-12-31
14,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-01-01 ~ 2024-12-31
Computers
1,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-678 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-470 GBP2024-12-31
Furniture and fittings
28 GBP2024-12-31
35 GBP2023-12-31
Computers
6,536 GBP2024-12-31
6,549 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,801 GBP2024-12-31
5,101 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,239 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,100 GBP2024-12-31
6,250 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,280 GBP2024-12-31
5,280 GBP2023-12-31
Debtors
Amounts falling due within one year
1,216,439 GBP2024-12-31
1,272,128 GBP2023-12-31
Other Debtors
Amounts falling due after one year
1,324,000 GBP2024-12-31
1,324,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
751 GBP2024-12-31
326 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,726 GBP2024-12-31
16,040 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,839,000 GBP2024-12-31
2,839,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,204 GBP2024-12-31
35,829 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
97,990 GBP2024-12-31
12,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31