82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,872 GBP2024-12-31
6,560 GBP2023-12-31
Fixed Assets
4,872 GBP2024-12-31
6,560 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
289,298 GBP2024-12-31
257,714 GBP2023-12-31
Cash at bank and in hand
199,106 GBP2024-12-31
231,449 GBP2023-12-31
Current Assets
488,904 GBP2024-12-31
490,163 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-485,917 GBP2024-12-31
Net Current Assets/Liabilities
2,987 GBP2024-12-31
-809 GBP2023-12-31
Total Assets Less Current Liabilities
7,859 GBP2024-12-31
5,751 GBP2023-12-31
Net Assets/Liabilities
7,859 GBP2024-12-31
5,751 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
7,857 GBP2024-12-31
5,749 GBP2023-12-31
Equity
7,859 GBP2024-12-31
5,751 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,468 GBP2024-12-31
20,758 GBP2023-12-31
Office equipment
31,648 GBP2024-12-31
31,648 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,116 GBP2024-12-31
52,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,978 GBP2023-12-31
Office equipment
25,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
45,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
438 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
2,960 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,416 GBP2024-12-31
Office equipment
28,828 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,244 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,052 GBP2024-12-31
780 GBP2023-12-31
Office equipment
2,820 GBP2024-12-31
5,780 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,598 GBP2024-12-31
30,177 GBP2023-12-31
Other Debtors
Current
185,099 GBP2024-12-31
220,353 GBP2023-12-31
Prepayments/Accrued Income
Current
5,601 GBP2024-12-31
7,184 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,022 GBP2024-12-31
14,763 GBP2023-12-31
Corporation Tax Payable
Current
94,624 GBP2024-12-31
56,409 GBP2023-12-31
Taxation/Social Security Payable
Current
14,239 GBP2024-12-31
25,247 GBP2023-12-31
Other Creditors
Current
244 GBP2024-12-31
2,086 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
364,788 GBP2024-12-31
392,467 GBP2023-12-31
Creditors
Current
485,917 GBP2024-12-31
490,972 GBP2023-12-31