82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,384 GBP2024-12-31
2,073 GBP2023-12-31
Total Inventories
30,469 GBP2024-12-31
22,698 GBP2023-12-31
Debtors
274,538 GBP2024-12-31
235,151 GBP2023-12-31
Cash at bank and in hand
303,664 GBP2024-12-31
276,736 GBP2023-12-31
Current Assets
608,671 GBP2024-12-31
534,585 GBP2023-12-31
Net Current Assets/Liabilities
335,004 GBP2024-12-31
289,924 GBP2023-12-31
Total Assets Less Current Liabilities
340,388 GBP2024-12-31
291,997 GBP2023-12-31
Net Assets/Liabilities
339,042 GBP2024-12-31
291,479 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
338,942 GBP2024-12-31
291,379 GBP2023-12-31
Equity
339,042 GBP2024-12-31
291,479 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,174 GBP2024-12-31
10,363 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,790 GBP2024-12-31
8,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,384 GBP2024-12-31
2,073 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
264,694 GBP2024-12-31
Current, Amounts falling due within one year
228,160 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,844 GBP2024-12-31
Current, Amounts falling due within one year
6,991 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
274,538 GBP2024-12-31
Current, Amounts falling due within one year
235,151 GBP2023-12-31
Trade Creditors/Trade Payables
Current
93,201 GBP2024-12-31
40,366 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,514 GBP2024-12-31
83,860 GBP2023-12-31
Other Creditors
Current
109,952 GBP2024-12-31
120,435 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,649 GBP2024-12-31
55,564 GBP2023-12-31
Between one and five year
39,285 GBP2024-12-31
40,006 GBP2023-12-31
All periods
92,934 GBP2024-12-31
95,570 GBP2023-12-31