82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,426 GBP2024-12-31
9,698 GBP2023-12-31
Debtors
64,299 GBP2024-12-31
108,869 GBP2023-12-31
Cash at bank and in hand
39,224 GBP2024-12-31
75,092 GBP2023-12-31
Current Assets
103,523 GBP2024-12-31
183,961 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-131,228 GBP2024-12-31
Net Current Assets/Liabilities
-27,705 GBP2024-12-31
-96,303 GBP2023-12-31
Total Assets Less Current Liabilities
-26,279 GBP2024-12-31
-86,605 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-85,039 GBP2024-12-31
-23,328 GBP2023-12-31
Net Assets/Liabilities
-111,318 GBP2024-12-31
-109,933 GBP2023-12-31
Equity
Called up share capital
680 GBP2024-12-31
680 GBP2023-12-31
Capital redemption reserve
702 GBP2024-12-31
702 GBP2023-12-31
Retained earnings (accumulated losses)
-112,700 GBP2024-12-31
-111,315 GBP2023-12-31
Equity
-111,318 GBP2024-12-31
-109,933 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,441 GBP2024-12-31
67,441 GBP2023-12-31
Computers
104,837 GBP2024-12-31
103,974 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
172,278 GBP2024-12-31
171,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,441 GBP2024-12-31
64,625 GBP2023-12-31
Computers
103,411 GBP2024-12-31
97,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,852 GBP2024-12-31
161,717 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,816 GBP2024-01-01 ~ 2024-12-31
Computers
6,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
2,816 GBP2023-12-31
Computers
1,426 GBP2024-12-31
6,882 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,970 GBP2024-12-31
42,146 GBP2023-12-31
Other Debtors
Current
45,480 GBP2024-12-31
46,072 GBP2023-12-31
Prepayments/Accrued Income
Current
2,849 GBP2024-12-31
20,651 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,299 GBP2024-12-31
Amounts falling due within one year, Current
108,869 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
12,665 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,732 GBP2024-12-31
36,252 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,498 GBP2024-12-31
13,594 GBP2023-12-31
Other Creditors
Current
116,998 GBP2024-12-31
217,753 GBP2023-12-31
Creditors
Current
131,228 GBP2024-12-31
280,264 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
23,328 GBP2023-12-31
Other Creditors
Non-current
85,039 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
85,039 GBP2024-12-31
23,328 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
680 shares2024-12-31
680 shares2023-12-31