82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,366 GBP2024-12-31
4,432 GBP2023-12-31
Property, Plant & Equipment
149,617 GBP2024-12-31
128,962 GBP2023-12-31
Fixed Assets
152,983 GBP2024-12-31
133,394 GBP2023-12-31
Debtors
1,494,455 GBP2024-12-31
411,847 GBP2023-12-31
Cash at bank and in hand
250,838 GBP2024-12-31
837,817 GBP2023-12-31
Current Assets
1,745,293 GBP2024-12-31
1,249,664 GBP2023-12-31
Creditors
Current
165,728 GBP2024-12-31
290,493 GBP2023-12-31
Net Current Assets/Liabilities
1,579,565 GBP2024-12-31
959,171 GBP2023-12-31
Total Assets Less Current Liabilities
1,732,548 GBP2024-12-31
1,092,565 GBP2023-12-31
Creditors
Non-current
-1,087,428 GBP2024-12-31
-775,428 GBP2023-12-31
Net Assets/Liabilities
629,521 GBP2024-12-31
310,213 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
629,520 GBP2024-12-31
310,212 GBP2023-12-31
Equity
629,521 GBP2024-12-31
310,213 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
302022-08-04 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
5,332 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,866 GBP2024-12-31
5,688 GBP2023-12-31
Furniture and fittings
108,679 GBP2024-12-31
103,380 GBP2023-12-31
Computers
64,129 GBP2024-12-31
32,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
188,674 GBP2024-12-31
141,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,606 GBP2024-12-31
266 GBP2023-12-31
Furniture and fittings
19,493 GBP2024-12-31
8,625 GBP2023-12-31
Computers
16,958 GBP2024-12-31
4,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,057 GBP2024-12-31
13,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,340 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,868 GBP2024-01-01 ~ 2024-12-31
Computers
12,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,260 GBP2024-12-31
5,422 GBP2023-12-31
Furniture and fittings
89,186 GBP2024-12-31
94,755 GBP2023-12-31
Computers
47,171 GBP2024-12-31
28,785 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,722 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
965,242 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
306,229 GBP2024-12-31
164,141 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,271,471 GBP2024-12-31
188,863 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
222,984 GBP2024-12-31
222,984 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,466 GBP2024-12-31
75,080 GBP2023-12-31
Amounts owed to group undertakings
Current
13,246 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,187 GBP2024-12-31
96,787 GBP2023-12-31
Other Creditors
Current
86,075 GBP2024-12-31
105,380 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,087,428 GBP2024-12-31
775,428 GBP2023-12-31