82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
140,319 GBP2024-12-31
161,636 GBP2023-12-31
Property, Plant & Equipment
15,304 GBP2024-12-31
17,436 GBP2023-12-31
Fixed Assets - Investments
900 GBP2024-12-31
900 GBP2023-12-31
Fixed Assets
156,523 GBP2024-12-31
179,972 GBP2023-12-31
Debtors
916,144 GBP2024-12-31
962,090 GBP2023-12-31
Cash at bank and in hand
1,214,247 GBP2024-12-31
833,930 GBP2023-12-31
Current Assets
2,130,391 GBP2024-12-31
1,796,020 GBP2023-12-31
Net Current Assets/Liabilities
782,997 GBP2024-12-31
566,885 GBP2023-12-31
Total Assets Less Current Liabilities
939,520 GBP2024-12-31
746,857 GBP2023-12-31
Net Assets/Liabilities
935,694 GBP2024-12-31
745,471 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
935,594 GBP2024-12-31
745,371 GBP2023-12-31
Equity
935,694 GBP2024-12-31
745,471 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
213,305 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,986 GBP2024-12-31
51,669 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,317 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
140,319 GBP2024-12-31
161,636 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,015 GBP2024-12-31
3,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,304 GBP2024-12-31
17,436 GBP2023-12-31
Investments in group undertakings and participating interests
900 GBP2024-12-31
900 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
134,712 GBP2024-12-31
178,063 GBP2023-12-31
Amounts Owed By Related Parties
643,227 GBP2024-12-31
Current
356,684 GBP2023-12-31
Other Debtors
Amounts falling due within one year
138,205 GBP2024-12-31
427,343 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
916,144 GBP2024-12-31
Amounts falling due within one year, Current
962,090 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,338 GBP2024-12-31
30,308 GBP2023-12-31
Amounts owed to group undertakings
Current
58,975 GBP2024-12-31
175,000 GBP2023-12-31
Corporation Tax Payable
Current
41,935 GBP2024-12-31
91,996 GBP2023-12-31
Other Taxation & Social Security Payable
Current
124,763 GBP2024-12-31
98,563 GBP2023-12-31
Other Creditors
Current
1,102,383 GBP2024-12-31
833,268 GBP2023-12-31
Creditors
Current
1,347,394 GBP2024-12-31
1,229,135 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-12-31
51 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2024-12-31
49 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31