82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
3,949 GBP2024-12-31
4,843 GBP2023-12-31
Property, Plant & Equipment
51,282 GBP2024-12-31
66,428 GBP2023-12-31
Fixed Assets
55,231 GBP2024-12-31
71,271 GBP2023-12-31
Debtors
678,234 GBP2024-12-31
646,129 GBP2023-12-31
Cash at bank and in hand
780,689 GBP2024-12-31
730,678 GBP2023-12-31
Current Assets
1,458,923 GBP2024-12-31
1,376,807 GBP2023-12-31
Creditors
Current
679,655 GBP2024-12-31
678,939 GBP2023-12-31
Net Current Assets/Liabilities
779,268 GBP2024-12-31
697,868 GBP2023-12-31
Total Assets Less Current Liabilities
834,499 GBP2024-12-31
769,139 GBP2023-12-31
Net Assets/Liabilities
821,678 GBP2024-12-31
753,515 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
753,514 GBP2023-12-31
Equity
821,678 GBP2024-12-31
753,515 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,925 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,976 GBP2024-12-31
4,082 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
894 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,949 GBP2024-12-31
4,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,363 GBP2024-12-31
102,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,081 GBP2024-12-31
36,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
51,282 GBP2024-12-31
66,428 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
581,230 GBP2024-12-31
573,005 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
97,004 GBP2024-12-31
73,124 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
678,234 GBP2024-12-31
646,129 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,721 GBP2024-12-31
81,414 GBP2023-12-31
Other Taxation & Social Security Payable
Current
297,929 GBP2024-12-31
307,181 GBP2023-12-31
Other Creditors
Current
289,005 GBP2024-12-31
290,344 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,250 GBP2024-12-31
75,583 GBP2023-12-31
Between one and five year
272,708 GBP2024-12-31
368,958 GBP2023-12-31
All periods
368,958 GBP2024-12-31
444,541 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31