82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,172 GBP2024-12-31
8,142 GBP2023-12-31
Fixed Assets - Investments
204,702 GBP2024-12-31
133,126 GBP2023-12-31
Fixed Assets
210,874 GBP2024-12-31
141,268 GBP2023-12-31
Debtors
45,424 GBP2024-12-31
23,323 GBP2023-12-31
Cash at bank and in hand
246,905 GBP2024-12-31
240,044 GBP2023-12-31
Current Assets
292,329 GBP2024-12-31
263,367 GBP2023-12-31
Net Current Assets/Liabilities
47,911 GBP2024-12-31
98,812 GBP2023-12-31
Total Assets Less Current Liabilities
258,785 GBP2024-12-31
240,080 GBP2023-12-31
Net Assets/Liabilities
252,076 GBP2024-12-31
234,411 GBP2023-12-31
Equity
Called up share capital
5,340 GBP2024-12-31
5,340 GBP2023-12-31
Share premium
11,337 GBP2024-12-31
11,337 GBP2023-12-31
Retained earnings (accumulated losses)
210,238 GBP2024-12-31
197,844 GBP2023-12-31
Equity
252,076 GBP2024-12-31
234,411 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,146 GBP2024-12-31
7,050 GBP2023-12-31
Computers
9,790 GBP2024-12-31
9,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,936 GBP2024-12-31
16,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,244 GBP2024-12-31
5,943 GBP2023-12-31
Computers
4,520 GBP2024-12-31
2,755 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,764 GBP2024-12-31
8,698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2024-01-01 ~ 2024-12-31
Computers
1,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
902 GBP2024-12-31
1,107 GBP2023-12-31
Computers
5,270 GBP2024-12-31
7,035 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
204,702 GBP2024-12-31
133,126 GBP2023-12-31
Additions to investments
183,597 GBP2024-12-31
Disposals
-118,795 GBP2024-12-31
Other Investments Other Than Loans
204,702 GBP2024-12-31
133,126 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,357 GBP2024-12-31
Amounts falling due within one year, Current
10,916 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
19,067 GBP2024-12-31
Amounts falling due within one year, Current
12,407 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,424 GBP2024-12-31
Amounts falling due within one year, Current
23,323 GBP2023-12-31
Corporation Tax Payable
Current
6,238 GBP2024-12-31
4,262 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,012 GBP2024-12-31
22,498 GBP2023-12-31
Other Creditors
Current
46,790 GBP2024-12-31
32,859 GBP2023-12-31