82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
278 GBP2024-12-31
5,880 GBP2023-12-31
Debtors
1,985,364 GBP2024-12-31
1,870,503 GBP2023-12-31
Cash at bank and in hand
647,737 GBP2024-12-31
977,154 GBP2023-12-31
Current Assets
2,633,101 GBP2024-12-31
2,847,657 GBP2023-12-31
Creditors
Current
279,862 GBP2024-12-31
521,680 GBP2023-12-31
Net Current Assets/Liabilities
2,353,239 GBP2024-12-31
2,325,977 GBP2023-12-31
Total Assets Less Current Liabilities
2,353,517 GBP2024-12-31
2,331,857 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
2,353,507 GBP2024-12-31
2,331,847 GBP2023-12-31
Equity
2,353,517 GBP2024-12-31
2,331,857 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,681 GBP2024-12-31
8,681 GBP2023-12-31
Computers
8,831 GBP2024-12-31
8,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,512 GBP2024-12-31
17,277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,681 GBP2024-12-31
5,787 GBP2023-12-31
Computers
8,553 GBP2024-12-31
5,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,234 GBP2024-12-31
11,397 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,894 GBP2024-01-01 ~ 2024-12-31
Computers
2,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
278 GBP2024-12-31
2,986 GBP2023-12-31
Furniture and fittings
2,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,532,224 GBP2024-12-31
Current, Amounts falling due within one year
1,412,198 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
186,113 GBP2024-12-31
Current, Amounts falling due within one year
198,688 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,985,364 GBP2024-12-31
Current, Amounts falling due within one year
1,870,503 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,406 GBP2024-12-31
109,588 GBP2023-12-31
Other Taxation & Social Security Payable
Current
159,222 GBP2024-12-31
315,775 GBP2023-12-31
Other Creditors
Current
105,234 GBP2024-12-31
96,317 GBP2023-12-31