82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
233,088 GBP2024-12-31
280,999 GBP2023-12-31
Fixed Assets - Investments
733 GBP2024-12-31
733 GBP2023-12-31
Fixed Assets
233,821 GBP2024-12-31
281,732 GBP2023-12-31
Debtors
538,902 GBP2024-12-31
673,599 GBP2023-12-31
Cash at bank and in hand
273,510 GBP2024-12-31
175,251 GBP2023-12-31
Current Assets
812,412 GBP2024-12-31
848,850 GBP2023-12-31
Net Current Assets/Liabilities
200,777 GBP2024-12-31
354,106 GBP2023-12-31
Total Assets Less Current Liabilities
434,598 GBP2024-12-31
635,838 GBP2023-12-31
Net Assets/Liabilities
434,598 GBP2024-12-31
635,838 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Share premium
6,699 GBP2024-12-31
6,699 GBP2023-12-31
Retained earnings (accumulated losses)
427,879 GBP2024-12-31
629,119 GBP2023-12-31
Equity
434,598 GBP2024-12-31
635,838 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
368,324 GBP2024-12-31
336,932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
368,324 GBP2024-12-31
336,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,236 GBP2024-12-31
55,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,236 GBP2024-12-31
55,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
233,088 GBP2024-12-31
280,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
250,327 GBP2024-12-31
307,596 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,967 GBP2024-12-31
48,966 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
111,132 GBP2024-12-31
95,545 GBP2023-12-31
Debtors
Amounts falling due within one year
538,902 GBP2024-12-31
673,599 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,645 GBP2024-12-31
89,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
90 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
262,269 GBP2024-12-31
124,272 GBP2023-12-31
Other Creditors
Amounts falling due within one year
199,721 GBP2024-12-31
280,392 GBP2023-12-31