82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,004 GBP2024-12-31
Amounts invested in assets
138,786 GBP2024-12-31
226,690 GBP2023-12-31
Fixed Assets
144,790 GBP2024-12-31
226,690 GBP2023-12-31
Debtors
957,341 GBP2024-12-31
739,504 GBP2023-12-31
Cash at bank and in hand
568,289 GBP2024-12-31
83,510 GBP2023-12-31
Current Assets
1,525,630 GBP2024-12-31
823,014 GBP2023-12-31
Net Current Assets/Liabilities
1,418,470 GBP2024-12-31
767,028 GBP2023-12-31
Net Assets/Liabilities
1,563,260 GBP2024-12-31
993,718 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,475 GBP2024-12-31
Computers
3,989 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,464 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2024-01-01 ~ 2024-12-31
Computers
218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242 GBP2024-12-31
Computers
218 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,233 GBP2024-12-31
Computers
3,771 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,238 GBP2024-12-31
-911 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,782 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
471 GBP2024-12-31
1,256 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,560 GBP2024-12-31
9,360 GBP2023-12-31
Debtors
Amounts falling due within one year
16,269 GBP2024-12-31
27,487 GBP2023-12-31
Other Debtors
Amounts falling due after one year
941,072 GBP2024-12-31
712,017 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73,711 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,947 GBP2024-12-31
4,328 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,970 GBP2024-12-31
51,658 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
532 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31