82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
162024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,502 GBP2024-12-31
26,550 GBP2023-12-31
Debtors
Current
670,355 GBP2024-12-31
779,077 GBP2023-12-31
Cash at bank and in hand
172,213 GBP2024-12-31
1,016,689 GBP2023-12-31
Current Assets
842,568 GBP2024-12-31
1,795,766 GBP2023-12-31
Net Current Assets/Liabilities
164,934 GBP2024-12-31
2,777 GBP2023-12-31
Net Assets/Liabilities
180,436 GBP2024-12-31
29,327 GBP2023-12-31
Equity
Called up share capital
68 GBP2024-12-31
57 GBP2023-12-31
Share premium
106,582 GBP2024-12-31
88,925 GBP2023-12-31
Retained earnings (accumulated losses)
73,786 GBP2024-12-31
-59,655 GBP2023-12-31
Equity
180,436 GBP2024-12-31
29,327 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,100 GBP2024-12-31
16,100 GBP2023-12-31
Tools/Equipment for furniture and fittings
25,892 GBP2024-12-31
25,892 GBP2023-12-31
Other
12,933 GBP2024-12-31
12,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,925 GBP2024-12-31
54,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,100 GBP2024-12-31
13,417 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,731 GBP2024-12-31
9,677 GBP2023-12-31
Other
9,592 GBP2024-12-31
5,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,423 GBP2024-12-31
28,375 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,683 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,054 GBP2024-01-01 ~ 2024-12-31
Other
4,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,161 GBP2024-12-31
16,215 GBP2023-12-31
Other
3,341 GBP2024-12-31
7,652 GBP2023-12-31
Land and buildings
2,683 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
466,500 GBP2024-12-31
Amounts falling due within one year, Current
628,622 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
128,084 GBP2024-12-31
Amounts falling due within one year, Current
105,352 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
670,355 GBP2024-12-31
Amounts falling due within one year, Current
779,077 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
56 shares2024-12-31
56 shares2023-12-31
Number of Shares Issued (Fully Paid)
57 shares2024-12-31
57 shares2023-12-31
Nominal value of allotted share capital
57 GBP2024-01-01 ~ 2024-12-31
57 GBP2023-01-01 ~ 2023-12-31