82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,399 GBP2024-12-31
3,021 GBP2023-12-31
Debtors
526,818 GBP2024-12-31
344,046 GBP2023-12-31
Cash at bank and in hand
44,544 GBP2024-12-31
21,973 GBP2023-12-31
Current Assets
571,362 GBP2024-12-31
366,019 GBP2023-12-31
Net Current Assets/Liabilities
326,328 GBP2024-12-31
172,015 GBP2023-12-31
Total Assets Less Current Liabilities
328,727 GBP2024-12-31
175,036 GBP2023-12-31
Net Assets/Liabilities
328,727 GBP2024-12-31
168,749 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
328,725 GBP2024-12-31
168,747 GBP2023-12-31
Equity
328,727 GBP2024-12-31
168,749 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,760 GBP2024-12-31
9,760 GBP2023-12-31
Computers
7,079 GBP2024-12-31
5,989 GBP2023-12-31
Motor vehicles
22,902 GBP2024-12-31
22,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,741 GBP2024-12-31
38,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,658 GBP2024-12-31
9,632 GBP2023-12-31
Computers
4,782 GBP2024-12-31
3,096 GBP2023-12-31
Motor vehicles
22,902 GBP2024-12-31
22,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,342 GBP2024-12-31
35,630 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-01-01 ~ 2024-12-31
Computers
1,686 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
102 GBP2024-12-31
128 GBP2023-12-31
Computers
2,297 GBP2024-12-31
2,893 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
167,525 GBP2024-12-31
23,627 GBP2023-12-31
Other Debtors
Amounts falling due within one year
359,293 GBP2024-12-31
320,419 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
526,818 GBP2024-12-31
344,046 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,693 GBP2024-12-31
36,187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,515 GBP2024-12-31
22,450 GBP2023-12-31
Corporation Tax Payable
Current
73,192 GBP2024-12-31
24,368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,363 GBP2024-12-31
72,505 GBP2023-12-31
Other Creditors
Current
72,271 GBP2024-12-31
38,494 GBP2023-12-31
Creditors
Current
245,034 GBP2024-12-31
194,004 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
6,287 GBP2023-12-31