82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment
29,481 GBP2024-12-31
27,121 GBP2023-12-31
Debtors
5,738,055 GBP2024-12-31
2,956,501 GBP2023-12-31
Cash at bank and in hand
6,743 GBP2024-12-31
57,850 GBP2023-12-31
Current Assets
5,744,798 GBP2024-12-31
3,014,351 GBP2023-12-31
Creditors
Amounts falling due within one year
5,309,731 GBP2024-12-31
2,656,625 GBP2023-12-31
Net Current Assets/Liabilities
435,067 GBP2024-12-31
357,726 GBP2023-12-31
Total Assets Less Current Liabilities
464,548 GBP2024-12-31
384,847 GBP2023-12-31
Net Assets/Liabilities
457,178 GBP2024-12-31
378,067 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
457,078 GBP2024-12-31
377,967 GBP2023-12-31
Equity
457,178 GBP2024-12-31
378,067 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,555 GBP2024-12-31
18,555 GBP2023-12-31
Computers
82,926 GBP2024-12-31
65,386 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,481 GBP2024-12-31
83,941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,555 GBP2024-12-31
17,453 GBP2023-12-31
Computers
53,445 GBP2024-12-31
39,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,000 GBP2024-12-31
56,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,102 GBP2024-01-01 ~ 2024-12-31
Computers
14,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
29,481 GBP2024-12-31
26,019 GBP2023-12-31
Furniture and fittings
1,102 GBP2023-12-31
Trade Debtors/Trade Receivables
5,682,256 GBP2024-12-31
2,878,306 GBP2023-12-31
Other Debtors
55,799 GBP2024-12-31
78,195 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,512 GBP2024-12-31
90,744 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,954,071 GBP2024-12-31
2,431,211 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
52,010 GBP2024-12-31
64,503 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,608 GBP2024-12-31
65,311 GBP2023-12-31
Other Creditors
Amounts falling due within one year
242,530 GBP2024-12-31
4,856 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31