82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
856 GBP2024-12-31
2,926 GBP2023-12-31
Debtors
9,524,181 GBP2024-12-31
6,844,885 GBP2023-12-31
Cash at bank and in hand
1,590,700 GBP2024-12-31
2,150,865 GBP2023-12-31
Current Assets
11,114,881 GBP2024-12-31
8,995,750 GBP2023-12-31
Net Current Assets/Liabilities
2,546,228 GBP2024-12-31
1,408,584 GBP2023-12-31
Total Assets Less Current Liabilities
2,547,084 GBP2024-12-31
1,411,510 GBP2023-12-31
Creditors
Non-current
-164,017 GBP2024-12-31
Net Assets/Liabilities
2,382,853 GBP2024-12-31
1,411,067 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,382,852 GBP2024-12-31
1,411,066 GBP2023-12-31
Equity
2,382,853 GBP2024-12-31
1,411,067 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,566 GBP2024-12-31
7,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
856 GBP2024-12-31
2,926 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,481,366 GBP2024-12-31
Amounts falling due within one year, Current
1,966,480 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,782,236 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
260,579 GBP2024-12-31
Amounts falling due within one year, Current
4,878,405 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,524,181 GBP2024-12-31
Amounts falling due within one year, Current
6,844,885 GBP2023-12-31
Trade Creditors/Trade Payables
Current
837,441 GBP2024-12-31
757,970 GBP2023-12-31
Other Taxation & Social Security Payable
Current
147,884 GBP2024-12-31
185,491 GBP2023-12-31
Other Creditors
Current
7,583,328 GBP2024-12-31
6,643,705 GBP2023-12-31
Non-current
164,017 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31