82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,104 GBP2024-12-31
732 GBP2023-12-31
Fixed Assets
1,104 GBP2024-12-31
732 GBP2023-12-31
Total Inventories
3,465 GBP2023-12-31
Debtors
132,381 GBP2024-12-31
27,631 GBP2023-12-31
Cash at bank and in hand
80,494 GBP2024-12-31
106,533 GBP2023-12-31
Current Assets
212,875 GBP2024-12-31
137,629 GBP2023-12-31
Net Current Assets/Liabilities
32,728 GBP2024-12-31
41,239 GBP2023-12-31
Total Assets Less Current Liabilities
33,832 GBP2024-12-31
41,971 GBP2023-12-31
Net Assets/Liabilities
33,832 GBP2024-12-31
41,971 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
33,830 GBP2024-12-31
41,969 GBP2023-12-31
60,936 GBP2022-12-31
Equity
33,832 GBP2024-12-31
41,971 GBP2023-12-31
60,938 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,139 GBP2024-01-01 ~ 2024-12-31
12,235 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,139 GBP2024-01-01 ~ 2024-12-31
12,235 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,139 GBP2024-01-01 ~ 2024-12-31
12,235 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-8,139 GBP2024-01-01 ~ 2024-12-31
12,235 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,202 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-31,202 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-31,202 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-31,202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,239 GBP2024-12-31
2,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,135 GBP2024-12-31
1,591 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
132,381 GBP2024-12-31
20,789 GBP2023-12-31
Other Debtors
6,842 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,500 GBP2024-12-31
12,500 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
687 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,074 GBP2024-12-31
28,736 GBP2023-12-31
Other Creditors
Amounts falling due within one year
140,573 GBP2024-12-31
54,467 GBP2023-12-31
Advances or credits given to directors
-2,042 GBP2023-12-31
-2,921 GBP2022-12-31
Advances or credits made to directors during the period
2,042 GBP2024-01-01 ~ 2024-12-31
879 GBP2023-01-01 ~ 2023-12-31