82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
100 GBP2024-12-31
100 GBP2023-12-31
Property, Plant & Equipment
2,088 GBP2024-12-31
3,234 GBP2023-12-31
Fixed Assets
2,188 GBP2024-12-31
3,334 GBP2023-12-31
Debtors
341,507 GBP2024-12-31
245,196 GBP2023-12-31
Cash at bank and in hand
566,581 GBP2024-12-31
531,777 GBP2023-12-31
Current Assets
908,088 GBP2024-12-31
776,973 GBP2023-12-31
Net Current Assets/Liabilities
410,748 GBP2024-12-31
388,439 GBP2023-12-31
Total Assets Less Current Liabilities
412,936 GBP2024-12-31
391,773 GBP2023-12-31
Creditors
Non-current
-6,160 GBP2024-12-31
-16,514 GBP2023-12-31
Net Assets/Liabilities
406,776 GBP2024-12-31
375,259 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
406,576 GBP2024-12-31
375,059 GBP2023-12-31
Equity
406,776 GBP2024-12-31
375,259 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100 GBP2023-12-31
Intangible Assets
Net goodwill
100 GBP2024-12-31
100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,570 GBP2024-12-31
27,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,088 GBP2024-12-31
3,234 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
323,470 GBP2024-12-31
Amounts falling due within one year, Current
227,159 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
18,037 GBP2024-12-31
Amounts falling due within one year, Current
18,037 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
341,507 GBP2024-12-31
Amounts falling due within one year, Current
245,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,354 GBP2024-12-31
10,098 GBP2023-12-31
Trade Creditors/Trade Payables
Current
352,429 GBP2024-12-31
314,507 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,894 GBP2024-12-31
60,625 GBP2023-12-31
Other Creditors
Current
26,663 GBP2024-12-31
3,304 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-12-31
16,514 GBP2023-12-31