82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,283 GBP2024-12-31
58,573 GBP2023-12-31
Fixed Assets
46,283 GBP2024-12-31
58,573 GBP2023-12-31
Debtors
687,282 GBP2024-12-31
516,576 GBP2023-12-31
Cash at bank and in hand
60,200 GBP2024-12-31
3,629 GBP2023-12-31
Current Assets
747,482 GBP2024-12-31
520,205 GBP2023-12-31
Creditors
Current
1,496,552 GBP2024-12-31
767,546 GBP2023-12-31
Net Current Assets/Liabilities
-749,070 GBP2024-12-31
-247,341 GBP2023-12-31
Total Assets Less Current Liabilities
-702,787 GBP2024-12-31
-188,768 GBP2023-12-31
Creditors
Non-current
18,427 GBP2024-12-31
23,544 GBP2023-12-31
Net Assets/Liabilities
-721,214 GBP2024-12-31
-212,312 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-721,215 GBP2024-12-31
-212,313 GBP2023-12-31
Equity
-721,214 GBP2024-12-31
-212,312 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,543 GBP2024-12-31
121,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,260 GBP2024-12-31
62,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
46,283 GBP2024-12-31
58,573 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,050 GBP2024-12-31
Current, Amounts falling due within one year
105,028 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
665,232 GBP2024-12-31
Current, Amounts falling due within one year
411,548 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
687,282 GBP2024-12-31
Current, Amounts falling due within one year
516,576 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,148 GBP2024-12-31
11,148 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-12-31
-1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
619,691 GBP2024-12-31
553,253 GBP2023-12-31
Other Creditors
Current
865,715 GBP2024-12-31
203,146 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,427 GBP2024-12-31
23,544 GBP2023-12-31