82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,053 GBP2024-12-31
1,802 GBP2023-12-31
Debtors
157,623 GBP2024-12-31
89,438 GBP2023-12-31
Cash at bank and in hand
185,142 GBP2024-12-31
149,048 GBP2023-12-31
Current Assets
342,765 GBP2024-12-31
238,486 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-209,254 GBP2024-12-31
Net Current Assets/Liabilities
133,511 GBP2024-12-31
65,058 GBP2023-12-31
Total Assets Less Current Liabilities
138,564 GBP2024-12-31
66,860 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-26,024 GBP2024-12-31
Net Assets/Liabilities
112,540 GBP2024-12-31
29,052 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
112,438 GBP2024-12-31
28,950 GBP2023-12-31
Equity
112,540 GBP2024-12-31
29,052 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
522023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,358 GBP2024-12-31
16,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,305 GBP2024-12-31
14,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,053 GBP2024-12-31
1,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
117,134 GBP2024-12-31
77,477 GBP2023-12-31
Amounts Owed By Related Parties
15,967 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,522 GBP2024-12-31
11,961 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
157,623 GBP2024-12-31
Amounts falling due within one year, Current
89,438 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,892 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,114 GBP2024-12-31
22,637 GBP2023-12-31
Amounts owed to group undertakings
Current
35 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
34,005 GBP2024-12-31
11,309 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,116 GBP2024-12-31
77,875 GBP2023-12-31
Other Creditors
Current
44,092 GBP2024-12-31
61,607 GBP2023-12-31
Creditors
Current
209,254 GBP2024-12-31
173,428 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,024 GBP2024-12-31
37,808 GBP2023-12-31