82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,188 GBP2024-12-31
1,162 GBP2023-12-31
Debtors
62,073 GBP2024-12-31
54,599 GBP2023-12-31
Cash at bank and in hand
190,398 GBP2024-12-31
190,205 GBP2023-12-31
Current Assets
305,255 GBP2024-12-31
291,263 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,659 GBP2024-12-31
Net Current Assets/Liabilities
266,596 GBP2024-12-31
244,511 GBP2023-12-31
Total Assets Less Current Liabilities
268,784 GBP2024-12-31
245,673 GBP2023-12-31
Equity
Called up share capital
6,150 GBP2024-12-31
6,150 GBP2023-12-31
Capital redemption reserve
153 GBP2024-12-31
153 GBP2023-12-31
Retained earnings (accumulated losses)
262,481 GBP2024-12-31
239,370 GBP2023-12-31
Equity
268,784 GBP2024-12-31
245,673 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,599 GBP2024-12-31
3,599 GBP2023-12-31
Computers
5,856 GBP2024-12-31
5,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,455 GBP2024-12-31
8,724 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,989 GBP2024-12-31
2,776 GBP2023-12-31
Computers
4,278 GBP2024-12-31
4,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,267 GBP2024-12-31
7,562 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-01-01 ~ 2024-12-31
Computers
113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
610 GBP2024-12-31
823 GBP2023-12-31
Computers
1,578 GBP2024-12-31
339 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,555 GBP2024-12-31
48,620 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,518 GBP2024-12-31
5,979 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,073 GBP2024-12-31
Amounts falling due within one year, Current
54,599 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,201 GBP2024-12-31
3,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,904 GBP2024-12-31
38,221 GBP2023-12-31
Other Creditors
Current
13,554 GBP2024-12-31
4,637 GBP2023-12-31
Creditors
Current
38,659 GBP2024-12-31
46,752 GBP2023-12-31