82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,490 GBP2024-12-31
4,954 GBP2023-12-31
Fixed Assets - Investments
21,546 GBP2024-12-31
21,546 GBP2023-12-31
Fixed Assets
26,036 GBP2024-12-31
26,500 GBP2023-12-31
Total Inventories
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
Current
198,650 GBP2024-12-31
299,550 GBP2023-12-31
Cash at bank and in hand
123,650 GBP2024-12-31
123,102 GBP2023-12-31
Current Assets
323,800 GBP2024-12-31
424,152 GBP2023-12-31
Net Current Assets/Liabilities
43,990 GBP2024-12-31
72,292 GBP2023-12-31
Total Assets Less Current Liabilities
70,026 GBP2024-12-31
98,792 GBP2023-12-31
Net Assets/Liabilities
69,016 GBP2024-12-31
74,864 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,591 GBP2024-12-31
10,591 GBP2023-12-31
Office equipment
58,012 GBP2024-12-31
55,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,603 GBP2024-12-31
66,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,291 GBP2024-12-31
8,727 GBP2023-12-31
Office equipment
54,822 GBP2024-12-31
52,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,113 GBP2024-12-31
61,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
564 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,300 GBP2024-12-31
1,864 GBP2023-12-31
Office equipment
3,190 GBP2024-12-31
3,090 GBP2023-12-31
Value of work in progress
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other types of inventories not specified separately
500 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,509 GBP2024-12-31
Amounts falling due within one year, Current
180,226 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
128,516 GBP2024-12-31
Amounts falling due within one year, Current
117,924 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
198,650 GBP2024-12-31
Amounts falling due within one year, Current
299,550 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
22,813 GBP2024-12-31
Bank Borrowings
Non-current
22,813 GBP2023-12-31
Current
22,813 GBP2024-12-31
54,750 GBP2023-12-31