82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,066 GBP2024-12-31
266 GBP2023-12-31
Debtors
366,132 GBP2024-12-31
292,121 GBP2023-12-31
Cash at bank and in hand
320,856 GBP2024-12-31
262,106 GBP2023-12-31
Current Assets
686,988 GBP2024-12-31
554,227 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-249,746 GBP2023-12-31
Net Current Assets/Liabilities
378,260 GBP2024-12-31
304,481 GBP2023-12-31
Total Assets Less Current Liabilities
379,326 GBP2024-12-31
304,747 GBP2023-12-31
Net Assets/Liabilities
379,349 GBP2024-12-31
304,680 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
378,349 GBP2024-12-31
303,680 GBP2023-12-31
Equity
379,349 GBP2024-12-31
304,680 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,204 GBP2024-12-31
8,782 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,087 GBP2024-12-31
22,665 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
13,883 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,138 GBP2024-12-31
8,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,021 GBP2024-12-31
22,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,883 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Furniture and fittings
1,066 GBP2024-12-31
266 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
337,830 GBP2024-12-31
238,886 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,302 GBP2024-12-31
53,235 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
366,132 GBP2024-12-31
Current, Amounts falling due within one year
292,121 GBP2023-12-31
Trade Creditors/Trade Payables
Current
230,928 GBP2024-12-31
190,908 GBP2023-12-31
Corporation Tax Payable
Current
40,978 GBP2024-12-31
26,813 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,300 GBP2024-12-31
3,326 GBP2023-12-31
Other Creditors
Current
17,522 GBP2024-12-31
28,699 GBP2023-12-31
Creditors
Current
308,728 GBP2024-12-31
249,746 GBP2023-12-31