82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
332024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,773 GBP2024-12-31
1,982 GBP2023-12-31
Fixed Assets - Investments
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Fixed Assets
16,773 GBP2024-12-31
7,982 GBP2023-12-31
Debtors
Current
2,199,214 GBP2024-12-31
2,476,663 GBP2023-12-31
Cash at bank and in hand
306 GBP2024-12-31
3,743 GBP2023-12-31
Current Assets
2,199,520 GBP2024-12-31
2,480,406 GBP2023-12-31
Net Current Assets/Liabilities
596,377 GBP2024-12-31
548,937 GBP2023-12-31
Net Assets/Liabilities
613,150 GBP2024-12-31
556,919 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
3,633 GBP2024-01-01 ~ 2024-12-31
2,824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,581 GBP2024-12-31
37,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,581 GBP2024-12-31
37,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,808 GBP2024-12-31
35,175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,808 GBP2024-12-31
35,175 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,773 GBP2024-12-31
1,982 GBP2023-12-31
Investments in Subsidiaries
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Cost valuation
6,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
241,116 GBP2024-12-31
807,602 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,948,662 GBP2024-12-31
1,464,733 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,199,214 GBP2024-12-31
2,476,663 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Current
20,227 GBP2024-12-31
29,629 GBP2023-12-31
Other Remaining Borrowings
Current
145,028 GBP2024-12-31
388,803 GBP2023-12-31
Total Borrowings
Current
165,255 GBP2024-12-31
418,432 GBP2023-12-31