82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,037 GBP2024-12-31
13,798 GBP2023-12-31
Debtors
912,565 GBP2024-12-31
272,451 GBP2023-12-31
Cash at bank and in hand
629,443 GBP2024-12-31
40,221 GBP2023-12-31
Current Assets
1,542,008 GBP2024-12-31
312,672 GBP2023-12-31
Net Current Assets/Liabilities
1,102,774 GBP2024-12-31
190,483 GBP2023-12-31
Total Assets Less Current Liabilities
1,149,811 GBP2024-12-31
204,281 GBP2023-12-31
Net Assets/Liabilities
1,138,052 GBP2024-12-31
204,281 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,137,952 GBP2024-12-31
204,181 GBP2023-12-31
Equity
1,138,052 GBP2024-12-31
204,281 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Computers
99,614 GBP2024-12-31
49,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,714 GBP2024-12-31
50,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
825 GBP2024-12-31
550 GBP2023-12-31
Computers
52,852 GBP2024-12-31
36,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,677 GBP2024-12-31
37,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2024-01-01 ~ 2024-12-31
Computers
16,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
275 GBP2024-12-31
550 GBP2023-12-31
Computers
46,762 GBP2024-12-31
13,248 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
912,565 GBP2024-12-31
270,410 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,041 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
912,565 GBP2024-12-31
272,451 GBP2023-12-31
Trade Creditors/Trade Payables
Current
178,383 GBP2024-12-31
Other Taxation & Social Security Payable
Current
221,732 GBP2024-12-31
116,133 GBP2023-12-31
Other Creditors
Current
39,119 GBP2024-12-31
6,056 GBP2023-12-31