82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
659 GBP2023-12-31
Fixed Assets - Investments
24,080 GBP2024-12-31
24,080 GBP2023-12-31
Fixed Assets
24,080 GBP2024-12-31
24,739 GBP2023-12-31
Debtors
Current
398,128 GBP2024-12-31
373,657 GBP2023-12-31
Cash at bank and in hand
515,223 GBP2024-12-31
295,723 GBP2023-12-31
Current Assets
913,351 GBP2024-12-31
669,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-133,485 GBP2024-12-31
-121,990 GBP2023-12-31
Net Current Assets/Liabilities
779,866 GBP2024-12-31
547,390 GBP2023-12-31
Total Assets Less Current Liabilities
803,946 GBP2024-12-31
572,129 GBP2023-12-31
Net Assets/Liabilities
803,946 GBP2024-12-31
572,129 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
803,446 GBP2024-12-31
571,629 GBP2023-12-31
Equity
803,946 GBP2024-12-31
572,129 GBP2023-12-31
Profit/Loss
331,817 GBP2024-01-01 ~ 2024-12-31
296,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,524 GBP2024-12-31
4,062 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,403 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,524 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
659 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,901 GBP2024-12-31
17,313 GBP2023-12-31
Other Debtors
Current
359,539 GBP2024-12-31
354,838 GBP2023-12-31
Prepayments/Accrued Income
Current
9,688 GBP2024-12-31
1,506 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,583 GBP2024-12-31
11,706 GBP2023-12-31
Amounts owed to group undertakings
Current
3,415 GBP2024-12-31
1,655 GBP2023-12-31
Corporation Tax Payable
Current
117,291 GBP2024-12-31
93,552 GBP2023-12-31
Taxation/Social Security Payable
Current
1,893 GBP2024-12-31
2,052 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,303 GBP2024-12-31
13,025 GBP2023-12-31
Creditors
Current
133,485 GBP2024-12-31
121,990 GBP2023-12-31