82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,791 GBP2024-12-31
11,913 GBP2023-12-31
Fixed Assets
8,791 GBP2024-12-31
11,913 GBP2023-12-31
Total Inventories
13,278 GBP2024-12-31
13,574 GBP2023-12-31
Debtors
178,488 GBP2024-12-31
118,709 GBP2023-12-31
Cash at bank and in hand
212,792 GBP2024-12-31
227,084 GBP2023-12-31
Current Assets
404,558 GBP2024-12-31
359,367 GBP2023-12-31
Creditors
Current
152,447 GBP2024-12-31
79,666 GBP2023-12-31
Net Current Assets/Liabilities
252,111 GBP2024-12-31
279,701 GBP2023-12-31
Total Assets Less Current Liabilities
260,902 GBP2024-12-31
291,614 GBP2023-12-31
Net Assets/Liabilities
258,702 GBP2024-12-31
288,614 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
258,402 GBP2024-12-31
288,314 GBP2023-12-31
Equity
258,702 GBP2024-12-31
288,614 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,528 GBP2024-12-31
45,646 GBP2023-12-31
Computers
50,726 GBP2024-12-31
50,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,254 GBP2024-12-31
96,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,720 GBP2024-12-31
37,711 GBP2023-12-31
Computers
47,743 GBP2024-12-31
46,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,463 GBP2024-12-31
84,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,009 GBP2024-01-01 ~ 2024-12-31
Computers
995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,808 GBP2024-12-31
7,935 GBP2023-12-31
Computers
2,983 GBP2024-12-31
3,978 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
167,862 GBP2024-12-31
112,138 GBP2023-12-31
Other Debtors
Current
10,626 GBP2024-12-31
6,571 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
178,488 GBP2024-12-31
Current, Amounts falling due within one year
118,709 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,813 GBP2024-12-31
597 GBP2023-12-31
Other Taxation & Social Security Payable
Current
132,634 GBP2024-12-31
60,370 GBP2023-12-31
Other Creditors
Current
4,000 GBP2024-12-31
18,699 GBP2023-12-31