82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
78,058 GBP2024-12-31
84,669 GBP2023-12-31
Fixed Assets
78,059 GBP2024-12-31
84,670 GBP2023-12-31
Debtors
Current
535,658 GBP2024-12-31
403,361 GBP2023-12-31
Cash at bank and in hand
280,371 GBP2024-12-31
455,983 GBP2023-12-31
Current Assets
816,029 GBP2024-12-31
859,344 GBP2023-12-31
Net Current Assets/Liabilities
463,782 GBP2024-12-31
464,657 GBP2023-12-31
Net Assets/Liabilities
541,841 GBP2024-12-31
549,327 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
541,741 GBP2024-12-31
549,227 GBP2023-12-31
Equity
541,841 GBP2024-12-31
549,327 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,823 GBP2024-12-31
1,823 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,822 GBP2024-12-31
1,822 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
434,803 GBP2024-12-31
434,803 GBP2023-12-31
Other
25,518 GBP2024-12-31
25,518 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
592,555 GBP2024-12-31
592,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
412,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
507,886 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,437 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
6,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
417,055 GBP2024-12-31
Other
25,177 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,497 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,748 GBP2024-12-31
22,185 GBP2023-12-31
Other
341 GBP2024-12-31
455 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
165,010 GBP2024-12-31
165,010 GBP2023-12-31
Other Debtors
Current
355,782 GBP2024-12-31
223,849 GBP2023-12-31
Prepayments/Accrued Income
Current
14,866 GBP2024-12-31
14,502 GBP2023-12-31
Trade Creditors/Trade Payables
Current
218,462 GBP2024-12-31
244,608 GBP2023-12-31
Corporation Tax Payable
Current
2,805 GBP2024-12-31
5,257 GBP2023-12-31
Taxation/Social Security Payable
Current
1,565 GBP2024-12-31
12,979 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
129,415 GBP2024-12-31
131,843 GBP2023-12-31
Creditors
Current
352,247 GBP2024-12-31
394,687 GBP2023-12-31