82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
336,895 GBP2024-12-31
231,392 GBP2023-12-31
Property, Plant & Equipment
87,141 GBP2024-12-31
104,835 GBP2023-12-31
Fixed Assets
424,036 GBP2024-12-31
336,227 GBP2023-12-31
Total Inventories
47,549 GBP2024-12-31
190,083 GBP2023-12-31
Debtors
2,790,863 GBP2024-12-31
3,133,380 GBP2023-12-31
Cash at bank and in hand
146,776 GBP2024-12-31
14,294 GBP2023-12-31
Current Assets
2,985,188 GBP2024-12-31
3,337,757 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,136,282 GBP2024-12-31
-2,927,286 GBP2023-12-31
Net Current Assets/Liabilities
848,906 GBP2024-12-31
410,471 GBP2023-12-31
Total Assets Less Current Liabilities
1,272,942 GBP2024-12-31
746,698 GBP2023-12-31
Creditors
Amounts falling due after one year
-469,154 GBP2024-12-31
-9,543 GBP2023-12-31
Net Assets/Liabilities
803,211 GBP2024-12-31
736,987 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
803,111 GBP2024-12-31
736,887 GBP2023-12-31
Equity
803,211 GBP2024-12-31
736,987 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
455,178 GBP2024-12-31
294,253 GBP2023-12-31
Intangible Assets - Gross Cost
455,178 GBP2024-12-31
294,253 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
118,283 GBP2024-12-31
62,861 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
55,422 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
336,895 GBP2024-12-31
231,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,725 GBP2024-12-31
6,725 GBP2023-12-31
Computers
150,963 GBP2024-12-31
147,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
157,688 GBP2024-12-31
154,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,992 GBP2024-12-31
3,308 GBP2023-12-31
Computers
66,555 GBP2024-12-31
45,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,547 GBP2024-12-31
49,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
684 GBP2024-01-01 ~ 2024-12-31
Computers
20,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,733 GBP2024-12-31
3,417 GBP2023-12-31
Computers
84,408 GBP2024-12-31
101,418 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31