82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-12-30 ~ 2024-12-29
52022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Office equipment
13,065 GBP2024-12-29
3,279 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,193 GBP2024-12-29
328 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,865 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Office equipment
10,872 GBP2024-12-29
2,951 GBP2023-12-29
Property, Plant & Equipment
10,872 GBP2024-12-29
2,951 GBP2023-12-29
Debtors
367,030 GBP2024-12-29
253,064 GBP2023-12-29
Cash at bank and in hand
2,888,213 GBP2024-12-29
2,416,130 GBP2023-12-29
Current Assets
3,255,243 GBP2024-12-29
2,669,194 GBP2023-12-29
Creditors
Amounts falling due within one year
610,058 GBP2024-12-29
463,941 GBP2023-12-29
Net Current Assets/Liabilities
2,645,185 GBP2024-12-29
2,205,253 GBP2023-12-29
Total Assets Less Current Liabilities
2,656,057 GBP2024-12-29
2,208,204 GBP2023-12-29
Net Assets/Liabilities
2,656,057 GBP2024-12-29
2,208,204 GBP2023-12-29
Equity
Called up share capital
100 GBP2024-12-29
100 GBP2023-12-29
Retained earnings (accumulated losses)
2,655,957 GBP2024-12-29
2,208,104 GBP2023-12-29
Equity
2,656,057 GBP2024-12-29
2,208,204 GBP2023-12-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Gross Cost
13,065 GBP2024-12-29
3,279 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,193 GBP2024-12-29
328 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2023-12-30 ~ 2024-12-29
Trade Debtors/Trade Receivables
47,442 GBP2024-12-29
8,239 GBP2023-12-29
Other Debtors
319,588 GBP2024-12-29
244,825 GBP2023-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,899 GBP2024-12-29
4,355 GBP2023-12-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
541,890 GBP2024-12-29
390,023 GBP2023-12-29
Corporation Tax Payable
Amounts falling due within one year
38,077 GBP2024-12-29
25,643 GBP2023-12-29
Other Taxation & Social Security Payable
Amounts falling due within one year
4,486 GBP2024-12-29
3,809 GBP2023-12-29
Other Creditors
Amounts falling due within one year
19,706 GBP2024-12-29
40,111 GBP2023-12-29