82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,962 GBP2024-12-31
7,027 GBP2023-12-31
Debtors
2,117,605 GBP2024-12-31
2,004,393 GBP2023-12-31
Cash at bank and in hand
1,306,743 GBP2024-12-31
1,288,738 GBP2023-12-31
Current Assets
3,424,348 GBP2024-12-31
3,293,131 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-551,531 GBP2023-12-31
Net Current Assets/Liabilities
2,789,676 GBP2024-12-31
2,741,600 GBP2023-12-31
Total Assets Less Current Liabilities
2,802,638 GBP2024-12-31
2,748,627 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,864,397 GBP2024-12-31
Net Assets/Liabilities
938,241 GBP2024-12-31
594,097 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
938,240 GBP2024-12-31
594,096 GBP2023-12-31
Equity
938,241 GBP2024-12-31
594,097 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
31,558 GBP2024-12-31
21,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,596 GBP2024-12-31
14,468 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,962 GBP2024-12-31
7,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
160,885 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,117,605 GBP2024-12-31
1,843,508 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,117,605 GBP2024-12-31
Current, Amounts falling due within one year
2,004,393 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,430 GBP2024-12-31
2,232 GBP2023-12-31
Corporation Tax Payable
Current
98,918 GBP2024-12-31
47,982 GBP2023-12-31
Other Taxation & Social Security Payable
Current
439,377 GBP2024-12-31
406,557 GBP2023-12-31
Other Creditors
Current
91,947 GBP2024-12-31
94,760 GBP2023-12-31
Creditors
Current
634,672 GBP2024-12-31
551,531 GBP2023-12-31
Other Creditors
Non-current
1,864,397 GBP2024-12-31
2,154,530 GBP2023-12-31