82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,031 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,257 GBP2024-12-31
10,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
774 GBP2024-12-31
2,276 GBP2023-12-31
Other Investments Other Than Loans
Non-current
11,450 GBP2024-12-31
Property, Plant & Equipment
774 GBP2024-12-31
2,276 GBP2023-12-31
Fixed Assets - Investments
11,450 GBP2024-12-31
Fixed Assets
12,224 GBP2024-12-31
2,276 GBP2023-12-31
Debtors
5,864 GBP2024-12-31
23,707 GBP2023-12-31
Cash at bank and in hand
57,144 GBP2024-12-31
40,316 GBP2023-12-31
Current Assets
63,008 GBP2024-12-31
64,023 GBP2023-12-31
Creditors
Amounts falling due within one year
36,559 GBP2024-12-31
17,864 GBP2023-12-31
Net Current Assets/Liabilities
26,449 GBP2024-12-31
46,159 GBP2023-12-31
Total Assets Less Current Liabilities
38,673 GBP2024-12-31
48,435 GBP2023-12-31
Creditors
Amounts falling due after one year
1,500 GBP2024-12-31
4,500 GBP2023-12-31
Net Assets/Liabilities
37,173 GBP2024-12-31
43,935 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
37,163 GBP2024-12-31
43,925 GBP2023-12-31
Equity
37,173 GBP2024-12-31
43,935 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
13,031 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,257 GBP2024-12-31
10,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Additions to investments, Non-current
11,450 GBP2024-12-31
Non-current
11,450 GBP2024-12-31
Trade Debtors/Trade Receivables
864 GBP2024-12-31
Other Debtors
5,000 GBP2024-12-31
23,707 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,961 GBP2024-12-31
11,590 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,621 GBP2024-12-31
1,335 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,977 GBP2024-12-31
1,939 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,500 GBP2024-12-31
4,500 GBP2023-12-31