82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
715 GBP2024-12-31
1,056 GBP2023-12-31
Total Inventories
1,487,541 GBP2024-12-31
768,930 GBP2023-12-31
Debtors
Current
84,137 GBP2024-12-31
44,965 GBP2023-12-31
Cash at bank and in hand
380,403 GBP2024-12-31
210,687 GBP2023-12-31
Current Assets
1,952,081 GBP2024-12-31
1,024,582 GBP2023-12-31
Net Current Assets/Liabilities
1,353,456 GBP2024-12-31
886,828 GBP2023-12-31
Total Assets Less Current Liabilities
1,354,171 GBP2024-12-31
887,884 GBP2023-12-31
Net Assets/Liabilities
24,692 GBP2024-12-31
86,206 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117 GBP2024-12-31
117 GBP2023-12-31
Office equipment
2,104 GBP2024-12-31
2,104 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,221 GBP2024-12-31
2,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70 GBP2024-12-31
58 GBP2023-12-31
Office equipment
1,436 GBP2024-12-31
1,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2024-12-31
1,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2024-01-01 ~ 2024-12-31
Office equipment
329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
47 GBP2024-12-31
59 GBP2023-12-31
Office equipment
668 GBP2024-12-31
997 GBP2023-12-31
Value of work in progress
1,487,541 GBP2024-12-31
768,930 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,737 GBP2024-12-31
Current, Amounts falling due within one year
19,765 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
59,400 GBP2024-12-31
Current, Amounts falling due within one year
24,211 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
84,137 GBP2024-12-31
Current, Amounts falling due within one year
44,965 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31