82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
95,449 GBP2024-12-31
90,128 GBP2023-12-31
Debtors
Current
74,628 GBP2024-12-31
39,544 GBP2023-12-31
Cash at bank and in hand
505,273 GBP2024-12-31
251,765 GBP2023-12-31
Current Assets
579,901 GBP2024-12-31
291,309 GBP2023-12-31
Net Current Assets/Liabilities
320,156 GBP2024-12-31
120,039 GBP2023-12-31
Total Assets Less Current Liabilities
415,605 GBP2024-12-31
210,167 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,166 GBP2024-12-31
-14,166 GBP2023-12-31
Net Assets/Liabilities
409,245 GBP2024-12-31
195,137 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
86,674 GBP2024-12-31
86,674 GBP2023-12-31
Tools/Equipment for furniture and fittings
39,799 GBP2024-12-31
31,623 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,473 GBP2024-12-31
118,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,024 GBP2024-12-31
28,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,024 GBP2024-12-31
28,169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
86,674 GBP2024-12-31
86,674 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,775 GBP2024-12-31
3,454 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,785 GBP2024-12-31
Current, Amounts falling due within one year
28,728 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
399 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
74,628 GBP2024-12-31
Current, Amounts falling due within one year
39,544 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
4,166 GBP2024-12-31
14,166 GBP2023-12-31
Bank Borrowings
Non-current
4,166 GBP2024-12-31
14,166 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Dividend per share (interim)
874.712024-01-01 ~ 2024-12-31
1,813.622023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.502024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31