82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
87,478 GBP2024-12-31
41,274 GBP2023-12-31
Fixed Assets
87,478 GBP2024-12-31
41,274 GBP2023-12-31
Debtors
117,739 GBP2024-12-31
72,739 GBP2023-12-31
Cash at bank and in hand
29 GBP2024-12-31
60,528 GBP2023-12-31
Current Assets
117,768 GBP2024-12-31
133,267 GBP2023-12-31
Creditors
-155,885 GBP2024-12-31
-130,007 GBP2023-12-31
Net Current Assets/Liabilities
-38,117 GBP2024-12-31
3,260 GBP2023-12-31
Total Assets Less Current Liabilities
49,361 GBP2024-12-31
44,534 GBP2023-12-31
Net Assets/Liabilities
27,637 GBP2024-12-31
34,214 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
27,537 GBP2024-12-31
34,114 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113,984 GBP2024-12-31
143,180 GBP2023-12-31
Computers
45,899 GBP2024-12-31
213,099 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
159,883 GBP2024-12-31
356,279 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-95,177 GBP2024-01-01 ~ 2024-12-31
Computers
-179,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-274,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,860 GBP2024-12-31
119,241 GBP2023-12-31
Computers
25,545 GBP2024-12-31
195,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,405 GBP2024-12-31
315,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,796 GBP2024-01-01 ~ 2024-12-31
Computers
9,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-95,177 GBP2024-01-01 ~ 2024-12-31
Computers
-179,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-274,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
67,124 GBP2024-12-31
23,939 GBP2023-12-31
Computers
20,354 GBP2024-12-31
17,335 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,581 GBP2024-12-31
29,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
28,596 GBP2024-12-31
Other Taxation & Social Security Payable
Current
40,158 GBP2024-12-31
40,991 GBP2023-12-31
Creditors
Current
155,885 GBP2024-12-31
130,007 GBP2023-12-31