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
84,123 GBP2024-12-31
84,764 GBP2023-12-31
Debtors
1,119,859 GBP2024-12-31
802,463 GBP2023-12-31
Cash at bank and in hand
594,663 GBP2024-12-31
508,734 GBP2023-12-31
Current Assets
1,714,522 GBP2024-12-31
1,311,197 GBP2023-12-31
Net Current Assets/Liabilities
1,100,249 GBP2024-12-31
971,044 GBP2023-12-31
Total Assets Less Current Liabilities
1,184,372 GBP2024-12-31
1,055,808 GBP2023-12-31
Net Assets/Liabilities
1,175,596 GBP2024-12-31
1,046,664 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,175,595 GBP2024-12-31
1,046,663 GBP2023-12-31
Equity
1,175,596 GBP2024-12-31
1,046,664 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,932 GBP2024-12-31
29,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
180,860 GBP2024-12-31
162,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,684 GBP2024-12-31
22,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,737 GBP2024-12-31
77,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
13,396 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,248 GBP2024-12-31
6,493 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
920,674 GBP2024-12-31
623,058 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
199,185 GBP2024-12-31
Current, Amounts falling due within one year
179,405 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,119,859 GBP2024-12-31
Current, Amounts falling due within one year
802,463 GBP2023-12-31
Trade Creditors/Trade Payables
Current
262,516 GBP2024-12-31
6,650 GBP2023-12-31
Other Taxation & Social Security Payable
Current
161,651 GBP2024-12-31
136,003 GBP2023-12-31
Other Creditors
Current
190,106 GBP2024-12-31
197,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,583 GBP2024-12-31
108,520 GBP2023-12-31
Between one and five year
108,520 GBP2024-12-31
All periods
224,103 GBP2024-12-31
108,520 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31