82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment
47,745 GBP2024-12-31
11,289 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
47,947 GBP2024-12-31
11,491 GBP2023-12-31
Debtors
1,004,051 GBP2024-12-31
692,134 GBP2023-12-31
Cash at bank and in hand
103,256 GBP2024-12-31
130,913 GBP2023-12-31
Current Assets
1,107,307 GBP2024-12-31
823,047 GBP2023-12-31
Creditors
Current
791,585 GBP2024-12-31
554,846 GBP2023-12-31
Net Current Assets/Liabilities
315,722 GBP2024-12-31
268,201 GBP2023-12-31
Total Assets Less Current Liabilities
363,669 GBP2024-12-31
279,692 GBP2023-12-31
Creditors
Non-current
-6,007 GBP2024-12-31
-14,707 GBP2023-12-31
Net Assets/Liabilities
347,861 GBP2024-12-31
264,435 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
347,761 GBP2024-12-31
264,335 GBP2023-12-31
Equity
347,861 GBP2024-12-31
264,435 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2023-12-31
Intangible Assets
Net goodwill
2 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,835 GBP2024-12-31
105,902 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,090 GBP2024-12-31
94,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
47,745 GBP2024-12-31
11,289 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
200 GBP2023-12-31
Other Investments Other Than Loans
200 GBP2024-12-31
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
272,841 GBP2024-12-31
Current, Amounts falling due within one year
193,777 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
668,710 GBP2024-12-31
Current, Amounts falling due within one year
435,857 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
941,551 GBP2024-12-31
Current, Amounts falling due within one year
629,634 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
62,500 GBP2024-12-31
62,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,700 GBP2024-12-31
8,700 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,142 GBP2024-12-31
9,299 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105,811 GBP2024-12-31
112,487 GBP2023-12-31
Other Creditors
Current
671,932 GBP2024-12-31
424,360 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,007 GBP2024-12-31
14,707 GBP2023-12-31