82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,092 GBP2024-12-31
6,492 GBP2023-12-31
Debtors
Current
1,071,869 GBP2024-12-31
1,231,772 GBP2023-12-31
Cash at bank and in hand
2,786 GBP2024-12-31
35,190 GBP2023-12-31
Current Assets
1,074,655 GBP2024-12-31
1,266,962 GBP2023-12-31
Net Current Assets/Liabilities
322,251 GBP2024-12-31
289,653 GBP2023-12-31
Net Assets/Liabilities
327,343 GBP2024-12-31
296,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,238 GBP2024-12-31
28,361 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,238 GBP2024-12-31
28,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,146 GBP2024-12-31
21,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,146 GBP2024-12-31
21,869 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,092 GBP2024-12-31
6,492 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
510,511 GBP2024-12-31
539,433 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
551,921 GBP2024-12-31
679,653 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,071,869 GBP2024-12-31
1,231,772 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
248,122 GBP2024-12-31
374,378 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Current
14,812 GBP2024-12-31
24,951 GBP2023-12-31
Other Remaining Borrowings
Current
233,310 GBP2024-12-31
349,427 GBP2023-12-31
Total Borrowings
Current
248,122 GBP2024-12-31
374,378 GBP2023-12-31