82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
54,662 GBP2024-12-31
54,605 GBP2023-12-31
Total Inventories
3,000 GBP2023-12-31
Debtors
638,082 GBP2024-12-31
456,528 GBP2023-12-31
Cash at bank and in hand
242,477 GBP2024-12-31
202,730 GBP2023-12-31
Current Assets
880,559 GBP2024-12-31
662,258 GBP2023-12-31
Creditors
Current
386,917 GBP2024-12-31
306,499 GBP2023-12-31
Net Current Assets/Liabilities
493,642 GBP2024-12-31
355,759 GBP2023-12-31
Total Assets Less Current Liabilities
548,304 GBP2024-12-31
410,364 GBP2023-12-31
Net Assets/Liabilities
534,638 GBP2024-12-31
397,521 GBP2023-12-31
Equity
Called up share capital
113 GBP2024-12-31
111 GBP2023-12-31
Retained earnings (accumulated losses)
534,525 GBP2024-12-31
397,410 GBP2023-12-31
Equity
534,638 GBP2024-12-31
397,521 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,837 GBP2024-12-31
118,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,175 GBP2024-12-31
64,234 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
54,662 GBP2024-12-31
54,605 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
566,997 GBP2024-12-31
374,760 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
71,085 GBP2024-12-31
81,768 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
638,082 GBP2024-12-31
456,528 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,672 GBP2024-12-31
52,564 GBP2023-12-31
Other Taxation & Social Security Payable
Current
301,223 GBP2024-12-31
236,581 GBP2023-12-31
Other Creditors
Current
7,022 GBP2024-12-31
9,021 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-12-31
Class 2 ordinary share
2 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31