82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
81,086 GBP2024-12-31
108,116 GBP2023-12-31
Debtors
328,836 GBP2024-12-31
226,997 GBP2023-12-31
Cash at bank and in hand
451,851 GBP2024-12-31
256,428 GBP2023-12-31
Current Assets
979,554 GBP2024-12-31
705,207 GBP2023-12-31
Net Current Assets/Liabilities
123,787 GBP2024-12-31
18,685 GBP2023-12-31
Total Assets Less Current Liabilities
204,873 GBP2024-12-31
126,801 GBP2023-12-31
Net Assets/Liabilities
82,646 GBP2024-12-31
-28,789 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
82,645 GBP2024-12-31
-28,790 GBP2023-12-31
Equity
82,646 GBP2024-12-31
-28,789 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,738 GBP2024-01-01 ~ 2024-12-31
-9,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
339,209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
258,123 GBP2024-12-31
231,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
81,086 GBP2024-12-31
108,116 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
268,060 GBP2024-12-31
195,338 GBP2023-12-31
Amounts Owed By Related Parties
1 GBP2024-12-31
Current
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
60,775 GBP2024-12-31
31,658 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
328,836 GBP2024-12-31
Amounts falling due within one year, Current
226,997 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,753 GBP2024-12-31
64,647 GBP2023-12-31
Amounts owed to group undertakings
Current
732,663 GBP2024-12-31
527,458 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,752 GBP2024-12-31
12,641 GBP2023-12-31
Other Creditors
Current
61,599 GBP2024-12-31
81,776 GBP2023-12-31
Creditors
Current
855,767 GBP2024-12-31
686,522 GBP2023-12-31
Other Creditors
Non-current
102,256 GBP2024-12-31
128,881 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,652 GBP2024-12-31