82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
102025-01-01 ~ 2025-12-31
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment
14,701 GBP2025-12-31
14,898 GBP2024-12-31
Fixed Assets
14,701 GBP2025-12-31
14,898 GBP2024-12-31
Debtors
Current
144,731 GBP2025-12-31
71,107 GBP2024-12-31
Cash at bank and in hand
70,519 GBP2025-12-31
75,273 GBP2024-12-31
Current Assets
215,250 GBP2025-12-31
146,380 GBP2024-12-31
Net Current Assets/Liabilities
-14,338 GBP2025-12-31
-11,362 GBP2024-12-31
Total Assets Less Current Liabilities
363 GBP2025-12-31
3,536 GBP2024-12-31
Net Assets/Liabilities
363 GBP2025-12-31
3,536 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
263 GBP2025-12-31
3,436 GBP2024-12-31
Equity
363 GBP2025-12-31
3,536 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,512 GBP2025-12-31
25,943 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
34,012 GBP2025-12-31
30,443 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
-6,199 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,523 GBP2025-12-31
15,207 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,311 GBP2025-12-31
15,545 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9,515 GBP2025-01-01 ~ 2025-12-31
Owned/Freehold
9,965 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,199 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
10,989 GBP2025-12-31
10,736 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
79,502 GBP2025-12-31
4,670 GBP2024-12-31
Other Debtors
Current
49,183 GBP2025-12-31
48,124 GBP2024-12-31
Prepayments/Accrued Income
Current
16,046 GBP2025-12-31
18,313 GBP2024-12-31
Corporation Tax Payable
Current
4,517 GBP2025-12-31
2,462 GBP2024-12-31
Taxation/Social Security Payable
Current
23,211 GBP2025-12-31
16,852 GBP2024-12-31
Other Creditors
Current
10,555 GBP2025-12-31
3,571 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
191,305 GBP2025-12-31
134,857 GBP2024-12-31
Creditors
Current
229,588 GBP2025-12-31
157,742 GBP2024-12-31