82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
791 GBP2024-12-31
1,395 GBP2023-12-31
Debtors
64,848 GBP2024-12-31
67,998 GBP2023-12-31
Cash at bank and in hand
174,832 GBP2024-12-31
32,464 GBP2023-12-31
Current Assets
274,569 GBP2024-12-31
132,046 GBP2023-12-31
Net Current Assets/Liabilities
98,860 GBP2024-12-31
28,388 GBP2023-12-31
Total Assets Less Current Liabilities
99,651 GBP2024-12-31
29,783 GBP2023-12-31
Equity
Called up share capital
83 GBP2024-12-31
83 GBP2023-12-31
Retained earnings (accumulated losses)
99,568 GBP2024-12-31
29,700 GBP2023-12-31
Equity
99,651 GBP2024-12-31
29,783 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,169 GBP2024-12-31
13,169 GBP2023-12-31
Furniture and fittings
2,585 GBP2024-12-31
2,198 GBP2023-12-31
Computers
7,932 GBP2024-12-31
7,932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,686 GBP2024-12-31
23,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,779 GBP2024-12-31
12,586 GBP2023-12-31
Furniture and fittings
2,203 GBP2024-12-31
2,070 GBP2023-12-31
Computers
7,913 GBP2024-12-31
7,248 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,895 GBP2024-12-31
21,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
133 GBP2024-01-01 ~ 2024-12-31
Computers
665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
390 GBP2024-12-31
583 GBP2023-12-31
Furniture and fittings
382 GBP2024-12-31
128 GBP2023-12-31
Computers
19 GBP2024-12-31
684 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,363 GBP2024-12-31
57,310 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,485 GBP2024-12-31
10,688 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,848 GBP2024-12-31
67,998 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
7,499 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,433 GBP2024-12-31
68,789 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,133 GBP2024-12-31
18,391 GBP2023-12-31
Other Creditors
Current
36,143 GBP2024-12-31
8,979 GBP2023-12-31
Creditors
Current
175,709 GBP2024-12-31
103,658 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,250 shares2024-12-31
8,250 shares2023-12-31