82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,651 GBP2024-12-31
25,681 GBP2023-12-31
Debtors
604,120 GBP2024-12-31
568,406 GBP2023-12-31
Cash at bank and in hand
458,678 GBP2024-12-31
492,096 GBP2023-12-31
Current Assets
1,062,798 GBP2024-12-31
1,060,502 GBP2023-12-31
Net Current Assets/Liabilities
383,293 GBP2024-12-31
397,065 GBP2023-12-31
Total Assets Less Current Liabilities
414,944 GBP2024-12-31
422,746 GBP2023-12-31
Net Assets/Liabilities
395,307 GBP2024-12-31
381,079 GBP2023-12-31
Equity
Called up share capital
94 GBP2024-12-31
84 GBP2023-12-31
Share premium
114,467 GBP2024-12-31
114,467 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
280,726 GBP2024-12-31
266,508 GBP2023-12-31
Equity
395,307 GBP2024-12-31
381,079 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
379,163 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
379,163 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
185,224 GBP2024-12-31
168,882 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
153,573 GBP2024-12-31
143,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
31,651 GBP2024-12-31
25,681 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
577,202 GBP2024-12-31
518,194 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,918 GBP2024-12-31
47,740 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
604,120 GBP2024-12-31
Current, Amounts falling due within one year
568,406 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,103 GBP2024-12-31
85,644 GBP2023-12-31
Other Taxation & Social Security Payable
Current
265,499 GBP2024-12-31
253,939 GBP2023-12-31
Other Creditors
Current
301,903 GBP2024-12-31
298,854 GBP2023-12-31
Creditors
Current
679,505 GBP2024-12-31
663,437 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-12-31
41,667 GBP2023-12-31