82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
75,609 GBP2025-12-31
33,940 GBP2024-12-31
Debtors
Current
975,105 GBP2025-12-31
221,590 GBP2024-12-31
Cash at bank and in hand
1,159,838 GBP2025-12-31
1,182,109 GBP2024-12-31
Current Assets
2,134,943 GBP2025-12-31
1,403,699 GBP2024-12-31
Net Current Assets/Liabilities
1,379,267 GBP2025-12-31
1,000,934 GBP2024-12-31
Total Assets Less Current Liabilities
1,454,876 GBP2025-12-31
1,034,874 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-8,660 GBP2024-12-31
Net Assets/Liabilities
1,454,876 GBP2025-12-31
1,026,214 GBP2024-12-31
Average Number of Employees
322025-01-01 ~ 2025-12-31
242024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,116 GBP2025-12-31
35,453 GBP2024-12-31
Motor vehicles
131,495 GBP2025-12-31
73,492 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
180,611 GBP2025-12-31
108,945 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,382 GBP2025-12-31
38,259 GBP2024-12-31
Motor vehicles
69,620 GBP2025-12-31
36,746 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,002 GBP2025-12-31
75,005 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-2,877 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
32,874 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,997 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
13,734 GBP2025-12-31
-2,806 GBP2024-12-31
Motor vehicles
61,875 GBP2025-12-31
36,746 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
481,369 GBP2025-12-31
209,046 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,357 GBP2025-12-31
1,357 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
975,105 GBP2025-12-31
221,590 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
7,378 GBP2025-12-31
12,649 GBP2024-12-31
Non-current, Amounts falling due after one year
8,660 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-12-31
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-12-31
45 shares2024-12-31
Par Value of Share
Class 3 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-12-31
5 shares2024-12-31
Number of Shares Issued (Fully Paid)
100 shares2025-12-31
100 shares2024-12-31
Nominal value of allotted share capital
100 GBP2025-01-01 ~ 2025-12-31
100 GBP2024-01-01 ~ 2024-12-31
Other Remaining Borrowings
Non-current
1,282 GBP2024-12-31
Total Borrowings
Non-current
8,660 GBP2024-12-31
Dividend per share (interim)
3,269.002025-01-01 ~ 2025-12-31
1,960.002024-01-01 ~ 2024-12-31