82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
76,203 GBP2024-12-31
80,436 GBP2023-12-31
Property, Plant & Equipment
67,273 GBP2024-12-31
57,971 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
143,476 GBP2024-12-31
138,407 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
2,088,516 GBP2024-12-31
519,255 GBP2023-12-31
Cash at bank and in hand
8,703 GBP2024-12-31
8,306 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,097,219 GBP2024-12-31
527,561 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,052,215 GBP2024-12-31
-345,575 GBP2023-12-31
Net Current Assets/Liabilities
45,004 GBP2024-12-31
181,986 GBP2023-12-31
Total Assets Less Current Liabilities
188,480 GBP2024-12-31
320,393 GBP2023-12-31
Creditors
Amounts falling due after one year
-121,511 GBP2024-12-31
-274,979 GBP2023-12-31
Net Assets/Liabilities
66,969 GBP2024-12-31
45,414 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
66,959 GBP2024-12-31
45,404 GBP2023-12-31
Equity
66,969 GBP2024-12-31
45,414 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
84,670 GBP2024-12-31
84,670 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,467 GBP2024-12-31
4,234 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,233 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
109,197 GBP2024-12-31
78,056 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,924 GBP2024-12-31
20,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31