82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
236,108 GBP2024-12-31
125,551 GBP2023-12-31
Property, Plant & Equipment
5,828 GBP2024-12-31
3,316 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
241,937 GBP2024-12-31
128,868 GBP2023-12-31
Debtors
1,481,739 GBP2024-12-31
1,291,331 GBP2023-12-31
Cash at bank and in hand
90,095 GBP2024-12-31
121,814 GBP2023-12-31
Current Assets
1,571,834 GBP2024-12-31
1,413,145 GBP2023-12-31
Net Current Assets/Liabilities
1,049,436 GBP2024-12-31
906,919 GBP2023-12-31
Total Assets Less Current Liabilities
1,291,373 GBP2024-12-31
1,035,787 GBP2023-12-31
Net Assets/Liabilities
1,289,390 GBP2024-12-31
1,032,012 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Other miscellaneous reserve
2,729,869 GBP2024-12-31
2,729,869 GBP2023-12-31
Retained earnings (accumulated losses)
-1,440,604 GBP2024-12-31
-1,697,982 GBP2023-12-31
Equity
1,289,390 GBP2024-12-31
1,032,012 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112022-12-30 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
341,144 GBP2024-12-31
335,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
335,316 GBP2024-12-31
332,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,828 GBP2024-12-31
3,316 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
601,547 GBP2024-12-31
586,867 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
26,084 GBP2024-12-31
54,142 GBP2023-12-31
Amounts Owed By Related Parties
535,384 GBP2024-12-31
Current
310,763 GBP2023-12-31
Other Debtors
Amounts falling due within one year
318,724 GBP2024-12-31
339,559 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,481,739 GBP2024-12-31
1,291,331 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,113 GBP2024-12-31
243,242 GBP2023-12-31
Amounts owed to group undertakings
Current
203,237 GBP2024-12-31
599 GBP2023-12-31
Corporation Tax Payable
Current
181,836 GBP2024-12-31
176,133 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,873 GBP2024-12-31
38,544 GBP2023-12-31
Other Creditors
Current
36,339 GBP2024-12-31
47,708 GBP2023-12-31
Creditors
Current
522,398 GBP2024-12-31
506,226 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2024-12-31
125 shares2023-12-31