82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,720 GBP2024-12-31
5,131 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
3,721 GBP2024-12-31
5,132 GBP2023-12-31
Debtors
1,602,496 GBP2024-12-31
2,161,928 GBP2023-12-31
Cash at bank and in hand
20,942 GBP2024-12-31
52,917 GBP2023-12-31
Current Assets
1,623,438 GBP2024-12-31
2,214,845 GBP2023-12-31
Creditors
Amounts falling due within one year
2,208,260 GBP2024-12-31
1,649,223 GBP2023-12-31
Net Current Assets/Liabilities
-584,822 GBP2024-12-31
565,622 GBP2023-12-31
Total Assets Less Current Liabilities
-581,101 GBP2024-12-31
570,754 GBP2023-12-31
Creditors
Amounts falling due after one year
437 GBP2024-12-31
172 GBP2023-12-31
Net Assets/Liabilities
-581,538 GBP2024-12-31
570,582 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-591,538 GBP2024-12-31
560,582 GBP2023-12-31
Equity
-581,538 GBP2024-12-31
570,582 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Computers
33.33002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,155 GBP2024-12-31
2,155 GBP2023-12-31
Furniture and fittings
178,958 GBP2024-12-31
178,958 GBP2023-12-31
Computers
209,412 GBP2024-12-31
208,386 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
390,525 GBP2024-12-31
389,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,155 GBP2024-12-31
2,155 GBP2023-12-31
Furniture and fittings
176,604 GBP2024-12-31
175,819 GBP2023-12-31
Computers
208,046 GBP2024-12-31
206,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,805 GBP2024-12-31
384,368 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
785 GBP2024-01-01 ~ 2024-12-31
Computers
1,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,354 GBP2024-12-31
3,139 GBP2023-12-31
Computers
1,366 GBP2024-12-31
1,992 GBP2023-12-31
Amounts invested in assets
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
651,457 GBP2024-12-31
732,627 GBP2023-12-31
Other Debtors
951,039 GBP2024-12-31
1,429,301 GBP2023-12-31
Amounts falling due after one year
909,195 GBP2024-12-31
1,383,737 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
832 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,305,236 GBP2024-12-31
1,137,789 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,502 GBP2024-12-31
8,521 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,764 GBP2024-12-31
10,834 GBP2023-12-31