82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,932 GBP2024-12-31
14,144 GBP2023-12-31
Debtors
843,729 GBP2024-12-31
740,128 GBP2023-12-31
Cash at bank and in hand
377,875 GBP2024-12-31
264,506 GBP2023-12-31
Current Assets
1,221,604 GBP2024-12-31
1,004,634 GBP2023-12-31
Creditors
Current
1,060,310 GBP2024-12-31
950,314 GBP2023-12-31
Net Current Assets/Liabilities
161,294 GBP2024-12-31
54,320 GBP2023-12-31
Total Assets Less Current Liabilities
175,226 GBP2024-12-31
68,464 GBP2023-12-31
Net Assets/Liabilities
171,743 GBP2024-12-31
64,928 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
171,742 GBP2024-12-31
64,927 GBP2023-12-31
Equity
171,743 GBP2024-12-31
64,928 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,387 GBP2024-12-31
20,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,455 GBP2024-12-31
6,476 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,979 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,932 GBP2024-12-31
14,144 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
810,288 GBP2024-12-31
Current, Amounts falling due within one year
705,438 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
33,441 GBP2024-12-31
Current, Amounts falling due within one year
34,690 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
843,729 GBP2024-12-31
Current, Amounts falling due within one year
740,128 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,982 GBP2024-12-31
27,262 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,727 GBP2024-12-31
421 GBP2023-12-31
Other Creditors
Current
962,601 GBP2024-12-31
922,631 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31