82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,804 GBP2024-12-31
6,899 GBP2023-12-31
Debtors
1,363,978 GBP2024-12-31
1,275,036 GBP2023-12-31
Cash at bank and in hand
2,868 GBP2024-12-31
57,344 GBP2023-12-31
Current Assets
1,366,846 GBP2024-12-31
1,332,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-771,341 GBP2024-12-31
Net Current Assets/Liabilities
595,505 GBP2024-12-31
642,126 GBP2023-12-31
Total Assets Less Current Liabilities
604,309 GBP2024-12-31
649,025 GBP2023-12-31
Net Assets/Liabilities
602,784 GBP2024-12-31
648,020 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
602,684 GBP2024-12-31
647,920 GBP2023-12-31
Equity
602,784 GBP2024-12-31
648,020 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
32,851 GBP2024-12-31
20,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,047 GBP2024-12-31
13,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,204 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,804 GBP2024-12-31
6,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
350,629 GBP2024-12-31
466,480 GBP2023-12-31
Amounts Owed By Related Parties
991,539 GBP2024-12-31
Current
790,338 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,810 GBP2024-12-31
18,218 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,363,978 GBP2024-12-31
Amounts falling due within one year, Current
1,275,036 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,075 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
197,248 GBP2024-12-31
273,902 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
99,742 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,699 GBP2024-12-31
3,574 GBP2023-12-31
Other Creditors
Current
570,319 GBP2024-12-31
313,036 GBP2023-12-31
Creditors
Current
771,341 GBP2024-12-31
690,254 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
95 shares2024-12-31
95 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
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31