82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
29,750 GBP2024-12-31
45 GBP2023-12-31
Property, Plant & Equipment
25,607 GBP2024-12-31
107 GBP2023-12-31
Fixed Assets
55,357 GBP2024-12-31
152 GBP2023-12-31
Debtors
847,645 GBP2024-12-31
306,423 GBP2023-12-31
Cash at bank and in hand
1,338 GBP2024-12-31
46,483 GBP2023-12-31
Current Assets
912,883 GBP2024-12-31
352,906 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-46,377 GBP2023-12-31
Net Current Assets/Liabilities
549,317 GBP2024-12-31
306,529 GBP2023-12-31
Total Assets Less Current Liabilities
604,674 GBP2024-12-31
306,681 GBP2023-12-31
Net Assets/Liabilities
602,501 GBP2024-12-31
306,657 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
602,401 GBP2024-12-31
306,557 GBP2023-12-31
Equity
602,501 GBP2024-12-31
306,657 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Intangible Assets - Gross Cost
36,800 GBP2024-12-31
1,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,800 GBP2024-12-31
1,755 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,050 GBP2024-12-31
1,755 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,295 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
45 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
30,312 GBP2024-12-31
4,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,705 GBP2024-12-31
4,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
25,607 GBP2024-12-31
107 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
405,914 GBP2024-12-31
42,213 GBP2023-12-31
Amounts Owed By Related Parties
431,066 GBP2024-12-31
Current
257,467 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,665 GBP2024-12-31
6,743 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
847,645 GBP2024-12-31
Current, Amounts falling due within one year
306,423 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,500 GBP2024-12-31
43,493 GBP2023-12-31
Amounts owed to group undertakings
Current
243,697 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,512 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
5,857 GBP2024-12-31
2,884 GBP2023-12-31
Creditors
Current
363,566 GBP2024-12-31
46,377 GBP2023-12-31