82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,709 GBP2024-12-31
11,167 GBP2023-12-31
Debtors
21,947 GBP2024-12-31
79,038 GBP2023-12-31
Cash at bank and in hand
67,495 GBP2024-12-31
80,876 GBP2023-12-31
Current Assets
89,442 GBP2024-12-31
159,914 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-30,696 GBP2024-12-31
-103,596 GBP2023-12-31
Net Current Assets/Liabilities
58,746 GBP2024-12-31
56,318 GBP2023-12-31
Total Assets Less Current Liabilities
68,455 GBP2024-12-31
67,485 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
67,455 GBP2024-12-31
66,485 GBP2023-12-31
Equity
68,455 GBP2024-12-31
67,485 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,029 GBP2024-12-31
12,354 GBP2023-12-31
Computers
4,988 GBP2024-12-31
9,366 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,017 GBP2024-12-31
21,720 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-4,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,320 GBP2024-12-31
3,681 GBP2023-12-31
Computers
4,988 GBP2024-12-31
6,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,308 GBP2024-12-31
10,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,639 GBP2024-01-01 ~ 2024-12-31
Computers
2,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-4,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,709 GBP2024-12-31
8,673 GBP2023-12-31
Computers
0 GBP2024-12-31
2,494 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,749 GBP2024-12-31
75,861 GBP2023-12-31
Other Debtors
Amounts falling due within one year
198 GBP2024-12-31
3,177 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,947 GBP2024-12-31
79,038 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,572 GBP2024-12-31
12,720 GBP2023-12-31
Corporation Tax Payable
Current
1,767 GBP2024-12-31
6,230 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,845 GBP2024-12-31
13,975 GBP2023-12-31
Other Creditors
Current
16,512 GBP2024-12-31
70,671 GBP2023-12-31
Creditors
Current
30,696 GBP2024-12-31
103,596 GBP2023-12-31