82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,703 GBP2024-12-31
10,553 GBP2023-12-31
Debtors
Current
69,509 GBP2024-12-31
113,186 GBP2023-12-31
Cash at bank and in hand
216,930 GBP2024-12-31
342,931 GBP2023-12-31
Current Assets
286,439 GBP2024-12-31
456,117 GBP2023-12-31
Net Current Assets/Liabilities
134,079 GBP2024-12-31
237,219 GBP2023-12-31
Total Assets Less Current Liabilities
148,782 GBP2024-12-31
247,772 GBP2023-12-31
Net Assets/Liabilities
145,355 GBP2024-12-31
245,527 GBP2023-12-31
Equity
Called up share capital
28 GBP2024-12-31
28 GBP2023-12-31
Retained earnings (accumulated losses)
145,327 GBP2024-12-31
245,499 GBP2023-12-31
Equity
145,355 GBP2024-12-31
245,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,115 GBP2024-12-31
14,115 GBP2023-12-31
Office equipment
32,673 GBP2024-12-31
35,873 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,788 GBP2024-12-31
49,988 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-10,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,743 GBP2023-12-31
Office equipment
25,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
304 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
3,257 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,047 GBP2024-12-31
Office equipment
18,038 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,085 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
68 GBP2024-12-31
372 GBP2023-12-31
Office equipment
14,635 GBP2024-12-31
10,181 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,994 GBP2024-12-31
99,568 GBP2023-12-31
Other Debtors
Current
14,515 GBP2024-12-31
13,618 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,931 GBP2024-12-31
1,902 GBP2023-12-31
Corporation Tax Payable
Current
79,202 GBP2024-12-31
145,074 GBP2023-12-31
Taxation/Social Security Payable
Current
54,820 GBP2024-12-31
59,209 GBP2023-12-31
Other Creditors
Current
14,407 GBP2024-12-31
12,713 GBP2023-12-31
Creditors
Current
152,360 GBP2024-12-31
218,898 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,731 GBP2024-12-31
3,077 GBP2023-12-31