82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
73,679 GBP2024-12-31
25,534 GBP2023-12-31
Property, Plant & Equipment
219,860 GBP2024-12-31
58,804 GBP2023-12-31
Debtors
Current
570,534 GBP2024-12-31
644,045 GBP2023-12-31
Cash at bank and in hand
654,605 GBP2024-12-31
514,375 GBP2023-12-31
Net Assets/Liabilities
42,123 GBP2024-12-31
78,155 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,023 GBP2024-12-31
78,055 GBP2023-12-31
Equity
42,123 GBP2024-12-31
78,155 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
111,111 GBP2024-12-31
47,800 GBP2023-12-31
Other
35,032 GBP2024-12-31
35,032 GBP2023-12-31
Intangible Assets - Gross Cost
175,038 GBP2024-12-31
104,427 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
101,359 GBP2024-12-31
78,893 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,466 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,736 GBP2024-12-31
17,736 GBP2023-12-31
Vehicles
193,015 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
76,649 GBP2024-12-31
72,542 GBP2023-12-31
Computers
105,950 GBP2024-12-31
98,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
393,350 GBP2024-12-31
188,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,736 GBP2024-12-31
17,736 GBP2023-12-31
Vehicles
31,309 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
56,531 GBP2024-12-31
52,448 GBP2023-12-31
Computers
67,914 GBP2024-12-31
59,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,490 GBP2024-12-31
129,763 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
31,309 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,083 GBP2024-01-01 ~ 2024-12-31
Computers
8,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
161,706 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
20,118 GBP2024-12-31
20,094 GBP2023-12-31
Computers
38,036 GBP2024-12-31
38,710 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
155,371 GBP2024-12-31
65,379 GBP2023-12-31
Other Debtors
Current
410,163 GBP2024-12-31
424,765 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
563,473 GBP2024-12-31
215,638 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,162 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
592,870 GBP2024-12-31
778,803 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,221 GBP2024-12-31
14,221 GBP2023-12-31
Other Creditors
Non-current
207,346 GBP2024-12-31
103,310 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-01-01 ~ 2024-12-31
80 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31