82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
73,237 GBP2024-12-31
87,703 GBP2023-12-31
Fixed Assets - Investments
7,432 GBP2024-12-31
6,790 GBP2023-12-31
Total Inventories
9,925 GBP2024-12-31
11,933 GBP2023-12-31
Debtors
Current
580,148 GBP2024-12-31
436,110 GBP2023-12-31
Cash at bank and in hand
293,111 GBP2024-12-31
351,872 GBP2023-12-31
Net Assets/Liabilities
609,485 GBP2024-12-31
626,598 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
3,678 GBP2024-12-31
3,036 GBP2023-12-31
Retained earnings (accumulated losses)
605,707 GBP2024-12-31
623,462 GBP2023-12-31
Equity
609,485 GBP2024-12-31
626,598 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
34,625 GBP2024-12-31
34,625 GBP2023-12-31
Intangible Assets - Gross Cost
35,215 GBP2024-12-31
35,215 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,625 GBP2024-12-31
34,625 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,215 GBP2024-12-31
35,215 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300,579 GBP2024-12-31
304,237 GBP2023-12-31
Computers
70,917 GBP2024-12-31
69,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
371,496 GBP2024-12-31
373,303 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,363 GBP2024-01-01 ~ 2024-12-31
Computers
-3,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
255,691 GBP2024-12-31
248,258 GBP2023-12-31
Computers
42,568 GBP2024-12-31
37,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,259 GBP2024-12-31
285,600 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,273 GBP2024-01-01 ~ 2024-12-31
Computers
6,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,840 GBP2024-01-01 ~ 2024-12-31
Computers
-1,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,356 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
7,432 GBP2024-12-31
6,790 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
506,325 GBP2024-12-31
331,262 GBP2023-12-31
Prepayments/Accrued Income
Current
2,319 GBP2024-12-31
15,706 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
18,027 GBP2023-12-31
Trade Creditors/Trade Payables
Current
263,627 GBP2024-12-31
203,547 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
1,867 GBP2023-12-31
Other Creditors
Current
5,225 GBP2024-12-31
13,565 GBP2023-12-31
Net Deferred Tax Liability/Asset
-41,081 GBP2024-12-31
-12,132 GBP2023-12-31
-7,907 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-28,949 GBP2024-01-01 ~ 2024-12-31
-4,225 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31