82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,558 GBP2024-12-31
21,011 GBP2023-12-31
Debtors
3,696,922 GBP2024-12-31
3,685,493 GBP2023-12-31
Cash at bank and in hand
1,431,950 GBP2024-12-31
725,092 GBP2023-12-31
Current Assets
5,128,872 GBP2024-12-31
4,410,585 GBP2023-12-31
Net Current Assets/Liabilities
655,938 GBP2024-12-31
490,225 GBP2023-12-31
Total Assets Less Current Liabilities
680,496 GBP2024-12-31
511,236 GBP2023-12-31
Equity
Called up share capital
83 GBP2024-12-31
83 GBP2023-12-31
83 GBP2022-12-31
Retained earnings (accumulated losses)
680,413 GBP2024-12-31
511,153 GBP2023-12-31
370,180 GBP2022-12-31
Equity
680,496 GBP2024-12-31
511,236 GBP2023-12-31
370,263 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
169,260 GBP2024-01-01 ~ 2024-12-31
140,973 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
169,260 GBP2024-01-01 ~ 2024-12-31
140,973 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
56,099 GBP2024-12-31
42,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,541 GBP2024-12-31
21,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
24,558 GBP2024-12-31
21,011 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
988,908 GBP2024-12-31
545,424 GBP2023-12-31
Amounts Owed By Related Parties
207,129 GBP2024-12-31
Current
701,485 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,500,885 GBP2024-12-31
2,438,584 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,696,922 GBP2024-12-31
3,685,493 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,243 GBP2024-12-31
37,322 GBP2023-12-31
Amounts owed to group undertakings
Current
1,341,351 GBP2024-12-31
1,176,943 GBP2023-12-31
Corporation Tax Payable
Current
13,430 GBP2024-12-31
52,602 GBP2023-12-31
Other Taxation & Social Security Payable
Current
282,841 GBP2024-12-31
167,571 GBP2023-12-31
Other Creditors
Current
2,804,069 GBP2024-12-31
2,485,922 GBP2023-12-31
Creditors
Current
4,472,934 GBP2024-12-31
3,920,360 GBP2023-12-31