82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,716 GBP2024-12-31
20,006 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
Current
338,683 GBP2024-12-31
510,399 GBP2023-12-31
Cash at bank and in hand
103,275 GBP2024-12-31
729,190 GBP2023-12-31
Current Assets
444,958 GBP2024-12-31
1,242,589 GBP2023-12-31
Net Current Assets/Liabilities
162,142 GBP2024-12-31
513,918 GBP2023-12-31
Total Assets Less Current Liabilities
175,858 GBP2024-12-31
533,924 GBP2023-12-31
Net Assets/Liabilities
168,033 GBP2024-12-31
514,129 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
152,202 GBP2024-12-31
149,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
152,202 GBP2024-12-31
149,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
138,486 GBP2024-12-31
129,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,486 GBP2024-12-31
129,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,716 GBP2024-12-31
20,006 GBP2023-12-31
Value of work in progress
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
275,734 GBP2024-12-31
Current, Amounts falling due within one year
470,529 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
46,144 GBP2024-12-31
Current, Amounts falling due within one year
26,374 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
338,683 GBP2024-12-31
Current, Amounts falling due within one year
510,399 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,140 GBP2023-12-31
Bank Borrowings
Non-current
4,396 GBP2024-12-31
14,793 GBP2023-12-31
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31