82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,404 GBP2024-12-31
1,592 GBP2023-12-31
Debtors
Current
84,449 GBP2024-12-31
59,229 GBP2023-12-31
Cash at bank and in hand
3,716 GBP2024-12-31
3,881 GBP2023-12-31
Current Assets
88,165 GBP2024-12-31
63,110 GBP2023-12-31
Net Current Assets/Liabilities
10,684 GBP2024-12-31
4,608 GBP2023-12-31
Total Assets Less Current Liabilities
12,088 GBP2024-12-31
6,200 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,845 GBP2024-12-31
Net Assets/Liabilities
-8,757 GBP2024-12-31
5 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-8,759 GBP2024-12-31
3 GBP2023-12-31
Equity
-8,757 GBP2024-12-31
5 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,689 GBP2024-12-31
1,689 GBP2023-12-31
Office equipment
8,067 GBP2024-12-31
6,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,756 GBP2024-12-31
8,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,575 GBP2024-12-31
1,377 GBP2023-12-31
Office equipment
6,777 GBP2024-12-31
5,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,352 GBP2024-12-31
7,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
114 GBP2024-12-31
311 GBP2023-12-31
Office equipment
1,290 GBP2024-12-31
1,281 GBP2023-12-31
Trade Debtors/Trade Receivables
28,832 GBP2024-12-31
20,636 GBP2023-12-31
Other Debtors
40,233 GBP2024-12-31
23,981 GBP2023-12-31
Prepayments
1,869 GBP2024-12-31
2,258 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,449 GBP2024-12-31
Amounts falling due within one year, Current
59,229 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
15,746 GBP2024-12-31
Non-current, Amounts falling due after one year
20,845 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Bank Borrowings
Non-current
1,742 GBP2024-12-31
5,892 GBP2023-12-31
Other Remaining Borrowings
Non-current
19,103 GBP2024-12-31
Total Borrowings
Non-current
20,845 GBP2024-12-31
5,892 GBP2023-12-31
Bank Borrowings
Current
4,149 GBP2024-12-31
11,711 GBP2023-12-31
Other Remaining Borrowings
Current
11,597 GBP2024-12-31
Total Borrowings
Current
15,746 GBP2024-12-31
11,711 GBP2023-12-31