82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
291,130 GBP2024-12-31
212,532 GBP2023-12-31
Debtors
4,561,723 GBP2024-12-31
1,444,974 GBP2023-12-31
Cash at bank and in hand
77,134 GBP2024-12-31
67,422 GBP2023-12-31
Current Assets
4,638,857 GBP2024-12-31
1,512,396 GBP2023-12-31
Net Current Assets/Liabilities
938,000 GBP2024-12-31
726,329 GBP2023-12-31
Total Assets Less Current Liabilities
1,229,130 GBP2024-12-31
938,861 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,229,129 GBP2024-12-31
938,860 GBP2023-12-31
Equity
1,229,130 GBP2024-12-31
938,861 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
307,466 GBP2024-12-31
165,336 GBP2023-12-31
Other
51,946 GBP2024-12-31
94,213 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
359,412 GBP2024-12-31
259,549 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-59,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-59,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,241 GBP2024-12-31
5,361 GBP2023-12-31
Other
28,041 GBP2024-12-31
41,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,282 GBP2024-12-31
47,017 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,880 GBP2024-01-01 ~ 2024-12-31
Other
20,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-34,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
267,225 GBP2024-12-31
159,975 GBP2023-12-31
Other
23,905 GBP2024-12-31
52,557 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,561,723 GBP2024-12-31
1,444,974 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
65,473 GBP2023-12-31
Corporation Tax Payable
Current
50,361 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
145,379 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,505,117 GBP2024-12-31
720,594 GBP2023-12-31
Creditors
Current
3,700,857 GBP2024-12-31
786,067 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
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,138,327 GBP2024-12-31