82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,735 GBP2024-12-31
4,240 GBP2023-12-31
Debtors
930,377 GBP2024-12-31
188,204 GBP2023-12-31
Cash at bank and in hand
757,593 GBP2024-12-31
1,128,883 GBP2023-12-31
Current Assets
1,687,970 GBP2024-12-31
1,317,087 GBP2023-12-31
Net Current Assets/Liabilities
530,484 GBP2024-12-31
377,039 GBP2023-12-31
Total Assets Less Current Liabilities
533,219 GBP2024-12-31
381,279 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
533,119 GBP2024-12-31
381,179 GBP2023-12-31
Equity
533,219 GBP2024-12-31
381,279 GBP2023-12-31
Average Number of Employees
20242024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,835 GBP2024-12-31
5,330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,735 GBP2024-12-31
4,240 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
633,797 GBP2024-12-31
169,995 GBP2023-12-31
Amounts Owed By Related Parties
172,444 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
124,136 GBP2024-12-31
18,209 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
930,377 GBP2024-12-31
188,204 GBP2023-12-31
Trade Creditors/Trade Payables
Current
506,754 GBP2024-12-31
212,997 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
4,155 GBP2023-12-31
Other Taxation & Social Security Payable
Current
231,105 GBP2024-12-31
305,915 GBP2023-12-31
Other Creditors
Current
419,627 GBP2024-12-31
416,981 GBP2023-12-31
Creditors
Current
1,157,486 GBP2024-12-31
940,048 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-12-31
8 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-12-31
12 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31