82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,832 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
35,210 GBP2024-12-31
39,683 GBP2023-12-31
Fixed Assets
43,042 GBP2024-12-31
39,683 GBP2023-12-31
Debtors
241,536 GBP2024-12-31
129,613 GBP2023-12-31
Cash at bank and in hand
78,901 GBP2024-12-31
83,950 GBP2023-12-31
Current Assets
320,437 GBP2024-12-31
213,563 GBP2023-12-31
Net Current Assets/Liabilities
138,583 GBP2024-12-31
89,262 GBP2023-12-31
Total Assets Less Current Liabilities
181,625 GBP2024-12-31
128,945 GBP2023-12-31
Net Assets/Liabilities
178,026 GBP2024-12-31
118,146 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
177,926 GBP2024-12-31
118,046 GBP2023-12-31
Equity
178,026 GBP2024-12-31
118,146 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,790 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
9,790 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,958 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,958 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,958 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,958 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,832 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
73,928 GBP2024-12-31
68,077 GBP2023-12-31
Office equipment
18,879 GBP2024-12-31
8,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,807 GBP2024-12-31
76,326 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,097 GBP2024-12-31
32,373 GBP2023-12-31
Office equipment
10,500 GBP2024-12-31
4,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,597 GBP2024-12-31
36,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,724 GBP2024-01-01 ~ 2024-12-31
Office equipment
6,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,831 GBP2024-12-31
35,704 GBP2023-12-31
Office equipment
8,379 GBP2024-12-31
3,979 GBP2023-12-31
Trade Debtors/Trade Receivables
229,646 GBP2024-12-31
118,491 GBP2023-12-31
Prepayments/Accrued Income
11,452 GBP2024-12-31
10,737 GBP2023-12-31
Other Debtors
438 GBP2024-12-31
385 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,670 GBP2024-12-31
27,416 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
140,555 GBP2024-12-31
83,597 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,429 GBP2024-12-31
6,088 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,599 GBP2024-12-31
10,799 GBP2023-12-31