82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,851 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,405 GBP2024-12-31
6,256 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
446 GBP2024-12-31
595 GBP2023-12-31
Property, Plant & Equipment
446 GBP2024-12-31
595 GBP2023-12-31
Debtors
952,111 GBP2024-12-31
938,134 GBP2023-12-31
Cash at bank and in hand
2,870 GBP2024-12-31
509 GBP2023-12-31
Current Assets
954,981 GBP2024-12-31
938,643 GBP2023-12-31
Creditors
Amounts falling due within one year
215,204 GBP2024-12-31
254,355 GBP2023-12-31
Net Current Assets/Liabilities
739,777 GBP2024-12-31
684,288 GBP2023-12-31
Total Assets Less Current Liabilities
740,223 GBP2024-12-31
684,883 GBP2023-12-31
Creditors
Amounts falling due after one year
564,000 GBP2024-12-31
530,000 GBP2023-12-31
Net Assets/Liabilities
176,223 GBP2024-12-31
154,883 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
176,123 GBP2024-12-31
154,783 GBP2023-12-31
Equity
176,223 GBP2024-12-31
154,883 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
6,851 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,405 GBP2024-12-31
6,256 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
37,014 GBP2024-12-31
34,652 GBP2023-12-31
Amounts owed by group undertakings and participating interests
914,950 GBP2024-12-31
903,350 GBP2023-12-31
Other Debtors
147 GBP2024-12-31
132 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,286 GBP2024-12-31
362 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,068 GBP2024-12-31
1,291 GBP2023-12-31
Other Creditors
Amounts falling due within one year
206,850 GBP2024-12-31
252,702 GBP2023-12-31