82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,869 GBP2024-12-31
3,825 GBP2023-12-31
Total Inventories
4,000 GBP2024-12-31
7,218,106 GBP2023-12-31
Debtors
9,403,985 GBP2024-12-31
41,566 GBP2023-12-31
Cash at bank and in hand
172,239 GBP2024-12-31
331,555 GBP2023-12-31
Current Assets
9,580,224 GBP2024-12-31
7,591,227 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,235,106 GBP2024-12-31
-14,806 GBP2023-12-31
Net Current Assets/Liabilities
7,345,118 GBP2024-12-31
7,576,421 GBP2023-12-31
Total Assets Less Current Liabilities
7,347,987 GBP2024-12-31
7,580,246 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,096 GBP2024-12-31
-3,096 GBP2023-12-31
Net Assets/Liabilities
7,344,174 GBP2024-12-31
7,576,194 GBP2023-12-31
Equity
Called up share capital
10,334 GBP2024-12-31
10,334 GBP2023-12-31
Share premium
7,730,438 GBP2024-12-31
7,730,438 GBP2023-12-31
Retained earnings (accumulated losses)
-396,598 GBP2024-12-31
-164,578 GBP2023-12-31
Equity
7,344,174 GBP2024-12-31
7,576,194 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,704 GBP2024-12-31
Furniture and fittings
23,986 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
34,690 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,320 GBP2024-12-31
9,632 GBP2023-12-31
Furniture and fittings
21,501 GBP2024-12-31
21,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,821 GBP2024-12-31
30,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
384 GBP2024-12-31
1,072 GBP2023-12-31
Furniture and fittings
2,485 GBP2024-12-31
2,753 GBP2023-12-31
Other Debtors
9,403,985 GBP2024-12-31
41,566 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,235,106 GBP2024-12-31
14,806 GBP2023-12-31
Amounts falling due after one year
3,096 GBP2024-12-31
3,096 GBP2023-12-31