82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
609 GBP2024-12-31
1,705 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
610 GBP2024-12-31
1,706 GBP2023-12-31
Debtors
899,611 GBP2024-12-31
782,357 GBP2023-12-31
Cash at bank and in hand
237,864 GBP2024-12-31
156,746 GBP2023-12-31
Current Assets
1,137,475 GBP2024-12-31
939,103 GBP2023-12-31
Creditors
Amounts falling due within one year
-368,313 GBP2024-12-31
-357,334 GBP2023-12-31
Net Current Assets/Liabilities
769,162 GBP2024-12-31
581,769 GBP2023-12-31
Total Assets Less Current Liabilities
769,772 GBP2024-12-31
583,475 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
769,771 GBP2024-12-31
583,474 GBP2023-12-31
217,974 GBP2022-12-31
Equity
769,772 GBP2024-12-31
583,475 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
576,297 GBP2024-01-01 ~ 2024-12-31
665,500 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
576,297 GBP2024-01-01 ~ 2024-12-31
665,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-390,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
989 GBP2024-12-31
11,299 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-10,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
380 GBP2024-12-31
9,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-9,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
609 GBP2024-12-31
1,705 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
472,646 GBP2024-12-31
230,899 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
426,965 GBP2024-12-31
551,458 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
899,611 GBP2024-12-31
782,357 GBP2023-12-31
Trade Creditors/Trade Payables
Current
335,891 GBP2024-12-31
7,867 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
197,698 GBP2023-12-31
Other Creditors
Current
32,422 GBP2024-12-31
151,769 GBP2023-12-31
Creditors
Current
368,313 GBP2024-12-31
357,334 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31