82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,167 GBP2024-12-31
4,573 GBP2023-12-31
Fixed Assets
6,167 GBP2024-12-31
4,573 GBP2023-12-31
Trade Debtors/Trade Receivables
70,656 GBP2024-12-31
46,180 GBP2023-12-31
Cash at bank and in hand
47,639 GBP2024-12-31
43,755 GBP2023-12-31
Current Assets
118,295 GBP2024-12-31
89,935 GBP2023-12-31
Net Current Assets/Liabilities
7,882 GBP2024-12-31
Total Assets Less Current Liabilities
14,049 GBP2024-12-31
14,128 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,683 GBP2024-12-31
-32,756 GBP2023-12-31
Net Assets/Liabilities
-8,634 GBP2024-12-31
-18,628 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-8,734 GBP2024-12-31
-18,728 GBP2023-12-31
Equity
-8,634 GBP2024-12-31
-18,628 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,041 GBP2024-12-31
7,687 GBP2023-12-31
Computers
5,485 GBP2024-12-31
3,131 GBP2023-12-31
Furniture and fittings
4,556 GBP2024-12-31
4,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,874 GBP2024-12-31
3,114 GBP2023-12-31
Computers
2,305 GBP2024-12-31
2,072 GBP2023-12-31
Furniture and fittings
1,569 GBP2024-12-31
1,042 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2024-01-01 ~ 2024-12-31
Computers
233 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,987 GBP2024-12-31
3,514 GBP2023-12-31
Computers
3,180 GBP2024-12-31
1,059 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,074 GBP2024-12-31
40,254 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,582 GBP2024-12-31
5,926 GBP2023-12-31
Debtors
Amounts falling due within one year
70,656 GBP2024-12-31
46,180 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
238 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,395 GBP2024-12-31
52,970 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,594 GBP2024-12-31
19,958 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,186 GBP2024-12-31
7,452 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31