82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,111 GBP2024-12-31
2,026 GBP2023-12-31
Debtors
467,221 GBP2024-12-31
495,826 GBP2023-12-31
Cash at bank and in hand
338,198 GBP2024-12-31
139,332 GBP2023-12-31
Current Assets
805,419 GBP2024-12-31
635,158 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-588,724 GBP2024-12-31
Net Current Assets/Liabilities
216,695 GBP2024-12-31
247,066 GBP2023-12-31
Total Assets Less Current Liabilities
218,806 GBP2024-12-31
249,092 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,833 GBP2024-12-31
Net Assets/Liabilities
212,973 GBP2024-12-31
233,259 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
212,972 GBP2024-12-31
233,258 GBP2023-12-31
Equity
212,973 GBP2024-12-31
233,259 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,755 GBP2024-12-31
2,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,644 GBP2024-12-31
866 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,111 GBP2024-12-31
2,026 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,714 GBP2024-12-31
243,646 GBP2023-12-31
Other Debtors
Amounts falling due within one year
368,507 GBP2024-12-31
252,180 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
467,221 GBP2024-12-31
Amounts falling due within one year, Current
495,826 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
166,723 GBP2024-12-31
81,654 GBP2023-12-31
Corporation Tax Payable
Current
57,004 GBP2024-12-31
44,737 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,848 GBP2024-12-31
28,925 GBP2023-12-31
Other Creditors
Current
349,149 GBP2024-12-31
222,776 GBP2023-12-31
Creditors
Current
588,724 GBP2024-12-31
388,092 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-12-31
15,833 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
100 shares2024-12-31
100 shares2023-12-31