82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,526 GBP2024-12-31
4,356 GBP2023-12-31
Property, Plant & Equipment
2,287 GBP2024-12-31
1,341 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
5,814 GBP2024-12-31
5,698 GBP2023-12-31
Debtors
211,082 GBP2024-12-31
203,631 GBP2023-12-31
Cash at bank and in hand
4,751 GBP2024-12-31
3,071 GBP2023-12-31
Current Assets
215,833 GBP2024-12-31
206,702 GBP2023-12-31
Net Current Assets/Liabilities
207,928 GBP2024-12-31
200,832 GBP2023-12-31
Total Assets Less Current Liabilities
213,742 GBP2024-12-31
206,530 GBP2023-12-31
Net Assets/Liabilities
212,637 GBP2024-12-31
205,106 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
212,635 GBP2024-12-31
205,104 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
8,297 GBP2024-12-31
8,297 GBP2023-12-31
Intangible Assets
Other
3,526 GBP2024-12-31
4,356 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
169 GBP2024-12-31
277 GBP2023-12-31
Computers
7,342 GBP2024-12-31
8,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,511 GBP2024-12-31
8,842 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-108 GBP2024-01-01 ~ 2024-12-31
Computers
-3,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
141 GBP2024-12-31
218 GBP2023-12-31
Computers
5,083 GBP2024-12-31
7,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,224 GBP2024-12-31
7,501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Computers
1,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-87 GBP2024-01-01 ~ 2024-12-31
Computers
-3,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2024-12-31
59 GBP2023-12-31
Computers
2,259 GBP2024-12-31
1,282 GBP2023-12-31
Prepayments/Accrued Income
Current
1,196 GBP2024-12-31
Other Debtors
Current
8 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,057 GBP2024-12-31
5,002 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
208,821 GBP2024-12-31
198,629 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,843 GBP2024-12-31
458 GBP2023-12-31
Corporation Tax Payable
Current
1,708 GBP2024-12-31
1,690 GBP2023-12-31
Other Taxation & Social Security Payable
Current
457 GBP2023-12-31
Other Creditors
Current
77 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,354 GBP2024-12-31
2,188 GBP2023-12-31
Amounts owed to directors
Current
1,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,105 GBP2024-12-31
1,424 GBP2023-12-31