82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
451 GBP2024-12-31
600 GBP2023-12-31
Property, Plant & Equipment
85,893 GBP2024-12-31
43,647 GBP2023-12-31
Fixed Assets
86,344 GBP2024-12-31
44,247 GBP2023-12-31
Debtors
666,561 GBP2024-12-31
358,257 GBP2023-12-31
Cash at bank and in hand
196,935 GBP2024-12-31
568,567 GBP2023-12-31
Current Assets
1,141,496 GBP2024-12-31
1,307,851 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-617,946 GBP2023-12-31
Net Current Assets/Liabilities
799,502 GBP2024-12-31
689,905 GBP2023-12-31
Total Assets Less Current Liabilities
885,846 GBP2024-12-31
734,152 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-34,261 GBP2024-12-31
-1,000 GBP2023-12-31
Net Assets/Liabilities
830,112 GBP2024-12-31
722,240 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
829,112 GBP2024-12-31
721,240 GBP2023-12-31
Equity
830,112 GBP2024-12-31
722,240 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,494 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,043 GBP2024-12-31
894 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
149 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
451 GBP2024-12-31
600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
136,787 GBP2024-12-31
79,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,894 GBP2024-12-31
35,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
85,893 GBP2024-12-31
43,647 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
630,019 GBP2024-12-31
334,290 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,542 GBP2024-12-31
23,967 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
666,561 GBP2024-12-31
Current, Amounts falling due within one year
358,257 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-12-31
12,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
240,548 GBP2024-12-31
243,645 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,900 GBP2024-12-31
112,472 GBP2023-12-31
Other Creditors
Current
26,546 GBP2024-12-31
249,829 GBP2023-12-31
Creditors
Current
341,994 GBP2024-12-31
617,946 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
Non-current
34,261 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
34,261 GBP2024-12-31
1,000 GBP2023-12-31