82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,395 GBP2025-12-31
3,315 GBP2024-12-31
Fixed Assets
27,395 GBP2025-12-31
3,315 GBP2024-12-31
Debtors
1,180,654 GBP2025-12-31
836,260 GBP2024-12-31
Cash at bank and in hand
557,460 GBP2025-12-31
93,710 GBP2024-12-31
Current Assets
1,738,114 GBP2025-12-31
929,970 GBP2024-12-31
Net Current Assets/Liabilities
710,966 GBP2025-12-31
276,259 GBP2024-12-31
Total Assets Less Current Liabilities
738,361 GBP2025-12-31
279,574 GBP2024-12-31
Net Assets/Liabilities
738,361 GBP2025-12-31
279,574 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
738,360 GBP2025-12-31
279,573 GBP2024-12-31
Equity
738,361 GBP2025-12-31
279,574 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
58,867 GBP2025-12-31
26,118 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
58,867 GBP2025-12-31
26,118 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,472 GBP2025-12-31
22,803 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,472 GBP2025-12-31
22,803 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,669 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,669 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
27,395 GBP2025-12-31
3,315 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,141,464 GBP2025-12-31
812,963 GBP2024-12-31
Other Debtors
Amounts falling due within one year
21,724 GBP2025-12-31
9,274 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
17,466 GBP2025-12-31
14,023 GBP2024-12-31
Debtors
Amounts falling due within one year
1,180,654 GBP2025-12-31
836,260 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,771 GBP2025-12-31
64,296 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
294,416 GBP2025-12-31
127,421 GBP2024-12-31
Other Creditors
Amounts falling due within one year
6,378 GBP2025-12-31
139,595 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
609,583 GBP2025-12-31
322,380 GBP2024-12-31