82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,315 GBP2024-12-31
8,691 GBP2023-12-31
Fixed Assets
3,315 GBP2024-12-31
8,691 GBP2023-12-31
Debtors
836,260 GBP2024-12-31
502,491 GBP2023-12-31
Cash at bank and in hand
93,710 GBP2024-12-31
176,651 GBP2023-12-31
Current Assets
929,970 GBP2024-12-31
679,142 GBP2023-12-31
Net Current Assets/Liabilities
276,259 GBP2024-12-31
148,536 GBP2023-12-31
Total Assets Less Current Liabilities
279,574 GBP2024-12-31
157,227 GBP2023-12-31
Net Assets/Liabilities
279,574 GBP2024-12-31
157,227 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
279,573 GBP2024-12-31
157,226 GBP2023-12-31
Equity
279,574 GBP2024-12-31
157,227 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,118 GBP2024-12-31
23,642 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,118 GBP2024-12-31
23,642 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,803 GBP2024-12-31
14,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,803 GBP2024-12-31
14,951 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,315 GBP2024-12-31
8,691 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
812,963 GBP2024-12-31
435,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,274 GBP2024-12-31
6,506 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
14,023 GBP2024-12-31
60,408 GBP2023-12-31
Debtors
Amounts falling due within one year
836,260 GBP2024-12-31
502,491 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,296 GBP2024-12-31
164,303 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
127,421 GBP2024-12-31
109,092 GBP2023-12-31
Other Creditors
Amounts falling due within one year
139,595 GBP2024-12-31
254,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
322,380 GBP2024-12-31
3,211 GBP2023-12-31