82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,656 GBP2024-12-31
Property, Plant & Equipment
10,203 GBP2024-12-31
4,919 GBP2023-12-31
Fixed Assets
17,859 GBP2024-12-31
4,919 GBP2023-12-31
Total Inventories
1,311,071 GBP2024-12-31
858,465 GBP2023-12-31
Debtors
333,842 GBP2024-12-31
304,020 GBP2023-12-31
Cash at bank and in hand
208,166 GBP2024-12-31
100,752 GBP2023-12-31
Current Assets
1,853,079 GBP2024-12-31
1,263,237 GBP2023-12-31
Net Current Assets/Liabilities
656,523 GBP2024-12-31
222,228 GBP2023-12-31
Total Assets Less Current Liabilities
674,382 GBP2024-12-31
227,147 GBP2023-12-31
Net Assets/Liabilities
-562,493 GBP2024-12-31
-97,828 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-562,493 GBP2024-12-31
-97,828 GBP2023-12-31
Equity
-562,493 GBP2024-12-31
-97,828 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
7,656 GBP2024-12-31
Intangible Assets - Gross Cost
7,656 GBP2024-12-31
Intangible Assets
Other
7,656 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,374 GBP2024-12-31
3,808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,291 GBP2024-12-31
3,808 GBP2023-12-31
Furniture and fittings
3,917 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,305 GBP2024-12-31
1,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,088 GBP2024-12-31
1,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,075 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
783 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
7,069 GBP2024-12-31
4,919 GBP2023-12-31
Furniture and fittings
3,134 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
257,500 GBP2024-12-31
257,500 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
17,502 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,826 GBP2024-12-31
38,244 GBP2023-12-31
Debtors
Amounts falling due within one year
333,842 GBP2024-12-31
304,020 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,172,350 GBP2024-12-31
1,030,898 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,738 GBP2024-12-31
5,551 GBP2023-12-31