82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,547 GBP2024-12-31
13,661 GBP2023-12-31
Fixed Assets - Investments
56,524 GBP2024-12-31
55,942 GBP2023-12-31
Fixed Assets
68,071 GBP2024-12-31
69,603 GBP2023-12-31
Debtors
360,023 GBP2024-12-31
485,990 GBP2023-12-31
Cash at bank and in hand
231,600 GBP2024-12-31
238,646 GBP2023-12-31
Current Assets
591,623 GBP2024-12-31
724,636 GBP2023-12-31
Net Current Assets/Liabilities
352,574 GBP2024-12-31
455,369 GBP2023-12-31
Total Assets Less Current Liabilities
420,645 GBP2024-12-31
524,972 GBP2023-12-31
Net Assets/Liabilities
420,645 GBP2024-12-31
524,972 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
420,633 GBP2024-12-31
524,960 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,657 GBP2024-12-31
24,008 GBP2023-12-31
Furniture and fittings
12,540 GBP2024-12-31
12,540 GBP2023-12-31
Computers
139,893 GBP2024-12-31
133,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,090 GBP2024-12-31
170,339 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,614 GBP2024-12-31
22,272 GBP2023-12-31
Furniture and fittings
6,544 GBP2024-12-31
5,486 GBP2023-12-31
Computers
134,385 GBP2024-12-31
128,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,543 GBP2024-12-31
156,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,058 GBP2024-01-01 ~ 2024-12-31
Computers
5,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
43 GBP2024-12-31
1,736 GBP2023-12-31
Furniture and fittings
5,996 GBP2024-12-31
7,054 GBP2023-12-31
Computers
5,508 GBP2024-12-31
4,871 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
328,975 GBP2024-12-31
463,907 GBP2023-12-31
Trade Creditors/Trade Payables
Current
161,424 GBP2024-12-31
96,177 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,890 GBP2024-12-31
70,958 GBP2023-12-31